Civic Intelligence

Polk County Rails to Trails Inc

990EZ • Fiscal year 2011 • EIN 59-2944280

Oct 01, 2010 to Sep 30, 2011 • Filed on Mar 13, 2012

Organization ProfileN/A
1362 Havendale Boulevard NW33881-1386
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

65th percentile

9.3%

Higher net margin than 65% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$3,076

No earlier filing loaded for comparison.

Net Assets

$3,076

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

$300

No earlier filing loaded for comparison.

Expenses

$272

No earlier filing loaded for comparison.

Net Income

$28

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2011: $3,076Net Assets 2011: $3,0762011Assets 2012: $3,105Net Assets 2012: $3,1052012Assets 2013: $2,994Net Assets 2013: $2,9942013Assets 2014: $2,703Net Assets 2014: $2,7032014Assets 2015: $2,392Net Assets 2015: $2,3922015Assets 2016: $2,030Net Assets 2016: $2,0302016Assets 2017: $1,669Net Assets 2017: $1,6692017Assets 2018: $1,508Net Assets 2018: $1,5082018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2011

Assets$3,076
Liabilities-
Net Assets$3,076
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0K$1.0K$0-$1.0K-$2.0KRevenue 2011: $300Expenses 2011: $272Net Income 2011: $282011Revenue 2012: $300Expenses 2012: $271Net Income 2012: $292012Revenue 2013: $250Expenses 2013: $361Net Income 2013: -$1112013Revenue 2014: $20Expenses 2014: $311Net Income 2014: -$2912014Revenue 2015: $0Expenses 2015: $311Net Income 2015: -$3112015Revenue 2016: $0Expenses 2016: $362Net Income 2016: -$3622016Revenue 2017: $0Expenses 2017: $361Net Income 2017: -$3612017Revenue 2018: $200Expenses 2018: $361Net Income 2018: -$1612018Revenue 2019: $0Expenses 2019: $1,508Net Income 2019: -$1,5082019

Highlighted filing

2011

Revenue$300
Expenses$272
Net Income$28
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Mar 13, 2012
Return Version
2010v3.2
Mission and Program Overview

Mission

Acquire & maintain former railroad properties

Filing and Contact Details

Filer

EIN
59-2944280
Raw XML Appendix131 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03048
IRS990EZ/CashSavingsAndInvestments/EOY03076
IRS990EZ/ContributionsGiftsGrantsEtc0300
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear028
IRS990EZ/FeesAndOthPymtToIndContractors0200
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0300
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03048
IRS990EZ/NetAssetsOrFundBalancesBOY03048
IRS990EZ/NetAssetsOrFundBalances/EOY03076
IRS990EZ/NetAssetsOrFundBalancesEOY03076
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101513 STATE ROAD 559 LOT 180
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112229 DREXEL BOULEVARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121362 HAVENDALE BOULEVARD NW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0POLK CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1AUBURNDALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WINTER HAVEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode033868
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode133823
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode233881
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HENRY S BOLLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ELIZABETH A PASSMORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBERT W ANGUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal072
IRS990EZ/PrimaryExemptPurpose0Acquire & maintain former railroad properties
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0N/A
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1N/A
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101362 HAVENDALE BOULEVARD NW
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WINTER HAVEN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0338811386
IRS990EZ/TheBooksAreInCareOf/NamePerson0ELIZABETH A PASSMORE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08639651114
IRS990EZ/TotalAssets/BOY03048
IRS990EZ/TotalAssets/EOY03076
IRS990EZ/TotalExpenses0272
IRS990EZ/TotalRevenue0300
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0300
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0300
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0200
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0171
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0126
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01097
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50901097
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0300
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0300
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0200
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0171
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0126
IRS990ScheduleA/Total509/Total01097
IRS990ScheduleA/TotalSupportTotal/Total01097
IRS990ScheduleO/GeneralExplanation/Explanation0FEES-STATE OF FLORIDA 72.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0592944280
ReturnHeader/Filer/Name/BusinessNameLine10POLK COUNTY RAILS TO TRAILS INC
ReturnHeader/Filer/NameControl0POLK
ReturnHeader/Filer/Phone08632939353
ReturnHeader/Filer/USAddress/AddressLine101362 HAVENDALE BOULEVARD NW
ReturnHeader/Filer/USAddress/City0WINTER HAVEN
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0338811386
ReturnHeader/Officer/DateSigned02012-03-13
ReturnHeader/Officer/Name0HENRY S BOLLEY
ReturnHeader/Officer/Phone08632939353
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-03-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GUNNING CULP ANGUS & PASSMORE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101362 HAVENDALE BOULEVARD NW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WINTER HAVEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0338811386
ReturnHeader/Preparer/Name0ROBERT W ANGUS
ReturnHeader/Preparer/Phone08632939353
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-13T12:25:59-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,076
Liabilities
-
Net assets
$3,076
Revenue
$300
Expenses
$272
Net income
$28
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0$0$0$1,508$1,508
2018Detailed filing. Detailed filing data is available for this year.$1,508$1,508$200$361$161
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,669$1,669$0$361$361
2016Detailed filing. Detailed filing data is available for this year.$2,030$2,030$0$362$362
2015Detailed filing. Detailed filing data is available for this year.$2,392$2,392$0$311$311
2014Detailed filing. Detailed filing data is available for this year.$2,703$2,703$20$311$291
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,994$2,994$250$361$111
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3,105$3,105$300$271$29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3,076$3,076$300$272$28