Civic Intelligence

Central Florida Trail Riders Inc

990EZ • Fiscal year 2017 • EIN 59-3035122

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 26, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

12th percentile

-16%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-26%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

11%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$27,934

Down $9,719 (-26%) from 2016

Net Assets

Down

$27,934

Down $9,719 (-26%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Up

$60,127

Up $6,141 (+11%) from 2016

Expenses

Up

$69,846

Up $25,714 (+58%) from 2016

Net Income

Down

-$9,719

Down $19,573 (-199%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2017

Assets$27,934
Liabilities-
Net Assets$27,934
Open 2017 Filing

Operations Trend

Revenue Growth72nd 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

2017

Revenue$60,127
Expenses$69,846
Net Income-$9,719
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 26, 2018
Return Version
2017v2.2
Gross Receipts
$60,127
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 Pay93rd 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
2018-03-26
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 CHARGE 73.”

Form 990EZ, Part I, Line 16

“Depreciation 596.”

Form 990EZ, Part I, Line 16

“DONATIONS 1208.”

Form 990EZ, Part I, Line 16

“Dues & subscriptions 9416.”

Form 990EZ, Part I, Line 16

“EVENT EXPENSES 47874.”

Form 990EZ, Part I, Line 16

“Facilities & equipment 632.”

Form 990EZ, Part I, Line 16

“INSURANCE 5427.”

Form 990EZ, Part I, Line 16

“LICENSES & FEES 2621.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 400.”

Form 990EZ, Part I, Line 16

“POSTAGE 176.”

Form 990EZ, Part I, Line 16

“PROFESSIONAL FEES 355.”

Form 990EZ, Part I, Line 16

“STAFF PARTY 1068.”

Form 990EZ, Part II, Line 24

“Money market account 10001.”

Raw XML Appendix133 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/BOYAmt037653
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017933
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9719
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037653
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027934
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt060127
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt060127
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037653
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027934
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037653
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027934
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/OtherAssetsTotalDetail/EOYAmt010001
IRS990EZ/OtherExpensesTotalAmt069846
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/TotalExpensesAmt069846
IRS990EZ/TotalRevenueAmt060127
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK SERVICE CHARGE 73.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 596.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATIONS 1208.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES & SUBSCRIPTIONS 9416.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EVENT EXPENSES 47874.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FACILITIES & EQUIPMENT 632.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 5427.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES & FEES 2621.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE EXPENSE 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9POSTAGE 176.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROFESSIONAL FEES 355.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11STAFF PARTY 1068.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MONEY MARKET ACCOUNT 10001.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04072347002
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-26
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/IPv4AddressTxt0108.64.166.108
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:38:52
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/ReturnTs02018-05-11T07:38:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,934
Liabilities
-
Net assets
$27,934
Revenue
$60,127
Expenses
$69,846
Net income
-$9,719
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