Civic Intelligence

Central Florida Trail Riders Inc

990EZ • Fiscal year 2014 • EIN 59-3035122

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization ProfileN/A
PO Box 590523Orlando, FL 32859

(407) 234-7002

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

14th percentile

-14%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$25,622

No earlier filing loaded for comparison.

Net Assets

$25,622

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

$53,095

No earlier filing loaded for comparison.

Expenses

$60,322

No earlier filing loaded for comparison.

Net Income

-$7,227

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.

$40K$30K$20K$10K$0Assets 2014: $25,622Net Assets 2014: $25,6222014Assets 2015: $27,799Net Assets 2015: $27,7992015Assets 2016: $37,653Net Assets 2016: $37,6532016Assets 2017: $27,934Net Assets 2017: $27,9342017Assets 2019: $27,949Net Assets 2019: $27,9492019

Highlighted filing

2014

Assets$25,622
Liabilities-
Net Assets$25,622
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2014: $53,095Expenses 2014: $60,322Net Income 2014: -$7,2272014Revenue 2015: $48,072Expenses 2015: $45,895Net Income 2015: $2,1772015Revenue 2016: $53,986Expenses 2016: $44,132Net Income 2016: $9,8542016Revenue 2017: $60,127Expenses 2017: $69,846Net Income 2017: -$9,7192017Revenue 2019: $38,682Expenses 2019: $38,845Net Income 2019: -$1632019

Highlighted filing

2014

Revenue$53,095
Expenses$60,322
Net Income-$7,227
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$53,095
Mission and Program Overview

Mission

Central florida trail riders (cftr) promotes and sponsors off-road motorcycling and all-terrain vehicle riding. Cftr promotes enviornmentally sound off-roading practices by giving the public controlled areas to ride. Cftr donates to education scholarships through florida trail riders organization and riders down program.

Safe off-road riding while preserving ecology

Program Services

DescriptionGrantsExpenses
SEE ATTACHED STATEMENT--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID NAGLEPresident-$0--
KEITH FINNERTYVice President-$0--
WHITNEY JACKSONSecretary-$0--
JOE SMITHTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Central Florida Trail Riders Inc
EIN
59-3035122
Phone
4072347002
Address
PO BOX 590523, ORLANDO, FL 32859

Signing Officer

Name
Joe Smith
Title
Treasurer
Phone
4072347002
Signed
2015-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Financial Directions Inc
Address
2020 WINTER SPRINGS BLVD, OVIEDO, FL 32765
Preparer
Celita Davis Cfp Ea
Phone
4073667585
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank service fees 33. Depreciation 495. Donations 2658. Equipment repairs 1338. Event expenses 42642. Facilities & equipment 2954. Licenses & fees 61. Office expense 1381. Professional fees 335. Staff party 765. State taxes 7660.”

Raw XML Appendix100 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/PersonNm0JOE SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum04072347002
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03172 BAYVIEW LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST CLOUD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034772
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032849
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025622
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7227
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032849
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025622
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt053095
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt053095
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032849
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025622
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032849
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025622
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID NAGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEITH FINNERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WHITNEY JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt060322
IRS990EZ/PrimaryExemptPurposeTxt0SAFE OFF-ROAD RIDING WHILE PRESERVING ECOLOGY
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE ATTACHED STATEMENT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060322
IRS990EZ/TotalRevenueAmt053095
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK SERVICE FEES 33. DEPRECIATION 495. DONATIONS 2658. EQUIPMENT REPAIRS 1338. EVENT EXPENSES 42642. FACILITIES & EQUIPMENT 2954. LICENSES & FEES 61. OFFICE EXPENSE 1381. PROFESSIONAL FEES 335. STAFF PARTY 765. STATE TAXES 7660.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04072347002
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL FLORIDA TRAIL RIDERS INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0593035122
ReturnHeader/Filer/PhoneNum04072347002
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 590523
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032859
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FINANCIAL DIRECTIONS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02020 WINTER SPRINGS BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OVIEDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032765
ReturnHeader/PreparerPersonGrp/PhoneNum04073667585
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CELITA DAVIS CFP EA
ReturnHeader/ReturnTs02015-05-14T12:51:22-07:00
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
$25,622
Liabilities
-
Net assets
$25,622
Revenue
$53,095
Expenses
$60,322
Net income
-$7,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$27.9$27.9$38.7$38.8$0.16
2017Detailed filing. Detailed filing data is available for this year.$27.9$27.9$60.1$69.8$9.72
2016Detailed filing. Detailed filing data is available for this year.$37.7$37.7$54.0$44.1$9.85
2015Detailed filing. Detailed filing data is available for this year.$27.8$27.8$48.1$45.9$2.18
2014Detailed filing. Detailed filing data is available for this year.$25.6$25.6$53.1$60.3$7.23