Civic Intelligence

Polk County Rails to Trails Inc

990EZ • Fiscal year 2016 • EIN 59-2944280

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 09, 2017

Organization ProfileN/A
1362 Havendale Boulevard NWWinter Haven, FL 33881-1386

(863) 293-9353

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$2,030

Down $362 (-15%) from 2015

Net Assets

Down

$2,030

Down $362 (-15%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2015

Expenses

Up

$362

Up $51 (+16%) from 2015

Net Income

Down

-$362

Down $51 (-16%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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: $2,030Liabilities 2016: $0Net 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

2016

Assets$2,030
Liabilities$0
Net Assets$2,030
Open 2016 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

2016

Revenue$0
Expenses$362
Net Income-$362
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 9, 2017
Return Version
2015v3.0
Mission and Program Overview

Mission

Acquire & maintain former railroad properties

Program Services

DescriptionGrantsExpenses
N/A--
N/A--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HENRY S BOLLEYPresident-$0--
ELIZABETH A PASSMORETreasurer-$0--
ROBERT W ANGUSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Polk County Rails to Trails Inc
EIN
59-2944280
Phone
8632939353
Address
1362 Havendale Boulevard NW, Winter Haven, FL 33881-1386

Signing Officer

Name
Henry S Bolley
Title
President
Phone
8632939353
Signed
2017-02-09
Discuss with paid preparer
Yes

Preparer

Firm
Gunning Culp Angus & Passmore
Address
1362 Havendale Boulevard NW, Winter Haven, FL 33881-1386
Preparer
Robert W Angus
Phone
8632939353
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Fees-State of Florida 62.”

Raw XML Appendix122 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/PersonNm0ELIZABETH A PASSMORE
IRS990EZ/BooksInCareOfDetail/PhoneNum08639651114
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01362 Havendale Boulevard NW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Winter Haven
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0338811386
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02392
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02030
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-362
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02392
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02030
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02392
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02030
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02392
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HENRY S BOLLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIZABETH A PASSMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT W ANGUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt062
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Acquire & maintain former railroad properties
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0362
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0570
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0570
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/Total509Grp/TotalAmt0570
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fees-State of Florida 62.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HENRY S BOLLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08632939353
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Polk County Rails to Trails Inc
ReturnHeader/Filer/BusinessNameControlTxt0POLK
ReturnHeader/Filer/EIN0592944280
ReturnHeader/Filer/PhoneNum08632939353
ReturnHeader/Filer/USAddress/AddressLine1Txt01362 Havendale Boulevard NW
ReturnHeader/Filer/USAddress/CityNm0Winter Haven
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0338811386
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gunning Culp Angus & Passmore
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01362 Havendale Boulevard NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winter Haven
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0338811386
ReturnHeader/PreparerPersonGrp/PhoneNum08632939353
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W ANGUS
ReturnHeader/ReturnTs02017-02-09T12:34:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,030
Liabilities
$0
Net assets
$2,030
Revenue
$0
Expenses
$362
Net income
-$362
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$0$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