Civic Intelligence

Central Florida Trail Riders Inc

990EZ • Fiscal year 2016 • EIN 59-3035122

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

81st percentile

18%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

88th percentile

35%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

12%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$37,653

Up $9,854 (+35%) from 2015

Net Assets

Up

$37,653

Up $9,854 (+35%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Up

$53,986

Up $5,914 (+12%) from 2015

Expenses

Down

$44,132

Down $1,763 (-3.8%) from 2015

Net Income

Up

$9,854

Up $7,677 (+353%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2016

Assets$37,653
Liabilities-
Net Assets$37,653
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

2016

Revenue$53,986
Expenses$44,132
Net Income$9,854
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$53,986
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 Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID NAGLEPresident-$0--
ELESA BERARDVice President-$0--
SHERRY AITKENSecretary-$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
2017-05-05
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

“Depreciation 144.”

Form 990EZ, Part I, Line 16

“DONATIONS 2000.”

Form 990EZ, Part I, Line 16

“EVENT EXPENSES 36138.”

Form 990EZ, Part I, Line 16

“Facilities & equipment 210.”

Form 990EZ, Part I, Line 16

“INSURANCE 1580.”

Form 990EZ, Part I, Line 16

“LICENSES & FEES 61.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 326.”

Form 990EZ, Part I, Line 16

“PROFESSIONAL FEES 355.”

Form 990EZ, Part I, Line 16

“STAFF PARTY 1378.”

Form 990EZ, Part I, Line 16

“STATE TAXES 1940.”

Raw XML Appendix125 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/BOYAmt027799
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037653
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09854
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027799
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037653
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt053986
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt053986
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027799
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037653
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027799
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037653
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/PersonNm1ELESA BERARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHERRY AITKEN
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/OtherExpensesTotalAmt044132
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/TotalExpensesAmt044132
IRS990EZ/TotalRevenueAmt053986
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 144.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATIONS 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVENT EXPENSES 36138.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FACILITIES & EQUIPMENT 210.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 1580.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES & FEES 61.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE EXPENSE 326.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROFESSIONAL FEES 355.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STAFF PARTY 1378.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STATE TAXES 1940.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04072347002
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0C593AE384E14B116D22AAE2BE145D90911B9A564
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C593AE384E14B116D22AAE2BE145D90911B9A564
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0165.225.32.85
ReturnHeader/FilingSecurityInformation/IPDt02017-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm005:30:28
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/ReturnTs02017-05-11T05:30:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$37,653
Liabilities
-
Net assets
$37,653
Revenue
$53,986
Expenses
$44,132
Net income
$9,854
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