Civic Intelligence

Polk County Rails to Trails Inc

990EZ • Fiscal year 2018 • EIN 59-2944280

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 13, 2019

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

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

-81%

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

30th percentile

-9.6%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,508

Down $161 (-9.6%) from 2017

Net Assets

Down

$1,508

Down $161 (-9.6%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Up

$200

Up $200 from 2017

Expenses

Flat

$361

Flat from 2017

Net Income

Up

-$161

Up $200 (+55%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th 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: $2,030Net 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

2018

Assets$1,508
Liabilities-
Net Assets$1,508
Open 2018 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

2018

Revenue$200
Expenses$361
Net Income-$161
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 13, 2019
Return Version
2017v2.2
Gross Receipts
$200
Mission and Program Overview

Mission

Acquire & maintain former railroad properties

Program Services

DescriptionGrantsExpenses
N/A--
N/A--
Compensation and Service Providers
Top Officer Pay76th 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
2019-02-13
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 61.”

Raw XML Appendix129 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/BOYAmt01669
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01508
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0200
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-161
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01669
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01508
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0200
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01669
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01508
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01669
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01508
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/OtherExpensesTotalAmt061
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/TotalExpensesAmt0361
IRS990EZ/TotalRevenueAmt0200
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0220
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0220
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/Total509Grp/TotalAmt0220
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fees-State of Florida 61.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HENRY S BOLLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08632939353
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A8856E67437B14A64FFF9076B31988FC09E4C5AA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A8856E67437B14A64FFF9076B31988FC09E4C5AA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.192.25.117
ReturnHeader/FilingSecurityInformation/IPDt02019-02-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:30:18
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/PreparationDt02019-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W ANGUS
ReturnHeader/ReturnTs02019-02-13T09:30:30-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

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
$1,508
Liabilities
-
Net assets
$1,508
Revenue
$200
Expenses
$361
Net income
-$161
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