Civic Intelligence

Trail of Legends Association Inc

EIN 63-1110441 • 501(c)3 • Wetumpka, AL

PO Box 626Wetumpka, AL 36092-0626
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

95th percentile

1.17x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

61st percentile

8.4%

Higher net margin than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

63rd percentile

5.6%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

35th percentile

-19%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$171,002

Up $9,090 (+5.6%) from 2011

Liabilities

Up

$39,334

Up $6,037 (+18%) from 2011

Net Assets

Up

$131,668

Up $3,053 (+2.4%) from 2011

Operations
Liabilities / Revenue95th percentileNet Margin61st percentile

Revenue

Down

$33,620

Down $7,708 (-19%) from 2011

Expenses

Down

$30,799

Down $3,867 (-11%) from 2011

Net Income

Down

$2,821

Down $3,841 (-58%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2009: $146,449Liabilities 2009: $23,114Net Assets 2009: $123,3352009Assets 2010: $157,066Liabilities 2010: $27,178Net Assets 2010: $129,8882010Assets 2011: $161,912Liabilities 2011: $33,297Net Assets 2011: $128,6152011Assets 2012: $171,002Liabilities 2012: $39,334Net Assets 2012: $131,6682012

Highlighted filing

2012

Assets$171,002
Liabilities$39,334
Net Assets$131,668
Open 2012 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2009: $49,065Expenses 2009: $33,176Net Income 2009: $15,8892009Revenue 2010: $44,171Expenses 2010: $33,556Net Income 2010: $10,6152010Revenue 2011: $41,328Expenses 2011: $34,666Net Income 2011: $6,6622011Revenue 2012: $33,620Expenses 2012: $30,799Net Income 2012: $2,8212012

Highlighted filing

2012

Revenue$33,620
Expenses$30,799
Net Income$2,821
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$171,002
Liabilities
$39,334
Net assets
$131,668
Revenue
$33,620
Expenses
$30,799
Net income
$2,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.39$1.32$0.34$0.31$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.33$1.29$0.41$0.35$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.27$1.30$0.44$0.34$0.11
2009Summary only. Only limited summary data is available for this year.$1.46$0.23$1.23$0.49$0.33$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.3
Filing and Contact Details

Filer

EIN
63-1110441
Raw XML Appendix216 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
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CompensationExplanation/Compensation/PersonName1CHRIS CARTER
CompensationExplanation/Compensation/PersonName2THERESE CARTER
CompensationExplanation/Compensation/PersonName3LISA MCNEIL
CompensationExplanation/Compensation/PersonName4STEPHEN SIEVERS
CompensationExplanation/Compensation/PersonName5TRA COSBY
CompensationExplanation/Compensation/PersonName6MARY BELMONT
CompensationExplanation/Compensation/PersonName7JOHAN BEUMER
CompensationExplanation/Compensation/PersonName8CLARK DORSEY
CompensationExplanation/Compensation/PersonName9REGINA EDWARDS
CompensationExplanation/Compensation/PersonName10CHRIS BOWERS
CompensationExplanation/Compensation/PersonName11DONNIE BEAMS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
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IRS990EZ/FiledScheduleA0true
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IRS990EZ/MembershipDues0375
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition102.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition112.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DARREN SWANSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHRIS CARTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2THERESE CARTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LISA MCNEIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4STEPHEN SIEVERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TRA COSBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARY BELMONT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JOHAN BEUMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8CLARK DORSEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9REGINA EDWARDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10CHRIS BOWERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11DONNIE BEAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3ADMIN ASST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11VICE PRESIDE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY037959
IRS990EZ/OtherAssetsTotal/EOY029292
IRS990EZ/OtherChangesInNetAssets0232
IRS990EZ/OtherExpensesTotal021006
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO DEVELOP TRAILS BASED ON LOCAL HISTORICAL LORE AND FACT WHILE PRESERVING THE BEAUTY AND RESOURCES OF ALABAMA THROUGH PROMOTION OF ITS NATURAL FEATURES. TO PROVIDE AN ATMOSPHERE THAT ENCOURAGES FAMILY AND COMMUNITY FUN THROUGH EDUCATION AND RECREATION OPPORTUNITIES.
IRS990EZ/PrintingPublicationsPostage0491
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COMMUNITY RECREATIONAL ACTIVITIES SUCH AS RUNNING, BIKING, AND ADVENTURE RACES. APPROXIMATELY 500 PEOPLE WERE BENEFITED.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses019023
IRS990EZ/ProgramServiceRevenue020329
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY033297
IRS990EZ/SumOfTotalLiabilities/EOY039334
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10306 S MAIN ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WETUMPKA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode036092
IRS990EZ/TheBooksAreInCareOf/NamePerson0STEPHEN SIEVERS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03345678459
IRS990EZ/TotalAssets/BOY0161912
IRS990EZ/TotalAssets/EOY0171002
IRS990EZ/TotalExpenses030799
IRS990EZ/TotalProgramServiceExpenses019023
IRS990EZ/TotalRevenue033620
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.TRAILOFLEGENDS.ORG
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years021185
IRS990ScheduleA/AmtsFromSubstContributors/Total021185
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear010797
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year014150
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years013865
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years016513
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years023012
IRS990ScheduleA/GiftsGrantsContribReceived509/Total078337
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0830
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0653
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0766
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01343
IRS990ScheduleA/GrossInvestmentIncome509/Total03592
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear021754
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year026825
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years030164
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years033390
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years026185
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0138318
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0830
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0653
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0766
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01343
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03592
IRS990ScheduleA/InvestmentIncomePercentage00.02000
IRS990ScheduleA/PriorYearSupportPercentage00.80520
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.88750
IRS990ScheduleA/PublicSupportTotal5090195470
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years021185
IRS990ScheduleA/SupportFromDQPsEtc/Total021185
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear032551
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year040975
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years044029
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years049903
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years049197
IRS990ScheduleA/Total509/Total0216655
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear032551
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year041805
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years044682
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years050669
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years050540
IRS990ScheduleA/TotalSupportTotal/Total0220247
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE EXPENSE 317 WEB SITE 150 INSURANCE 1,000 RACE LICENSE FEES PAID 1,656 TIMING SERVICES 1,159 BAD DEBT EXPENSE 38 FUEL 132 EQUIPMENT RENT 316 EVENT ENTERTAINMENT 250 BOAT RENTAL 2,610 DRIVERS 300 DUES & SUBSCRIPTIONS 60 EVENT FOOD 567 MEMBER EVENTS 175 PORTA TOILETS 568 PRIZES - CASH 1,575 PRIZES - NONCASH 372 RACE SUPPLIES 278 RACE TEAM 1,000 RESCUE SERVICES 1,000 T-SHIRTS 4,397 VOLUNTEER RELATIONS 281 NON-INVESTMENT DEPRECIATION 2,805 TOTAL 21,006
IRS990ScheduleO/GeneralExplanation/Explanation1FUNDS RESTRICTED - CAPITAL IMPR -3,546 FUNDS RESTRICTED - SWAYBACK -3,546 FUNDS RESTRICTED-RIVER PROP 4,564 ROUNDING -1 UNREALIZED GAINS 2,761
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 2,666 2,400 INVENTORIES FOR SALE OR USE 688 688 46,554 38,018 LESS ACCUMULATED DEPRECIATION 12,184 12,049 UTILITY DEPOSITS 235 235 TOTAL 37,959 29,292
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,029 5,537 RESTRICTED FUNDS - RIVER PROPERTY 4,564 0 RESTRICTED FUNDS - SWAYBACK TRAIL 11,233 14,780 RESTRICTED FUNDS - CAPITAL IMPROVEME 15,471 19,017
IRS990ScheduleO/GeneralExplanation/Explanation4TO DEVELOP TRAILS BASED ON LOCAL HISTORICAL LORE AND FACT WHILE PRESERVING THE BEAUTY AND RESOURCES OF ALABAMA THROUGH PROMOTION OF ITS NATURAL FEATURES. TO PROVIDE AN ATMOSPHERE THAT ENCOURAGES FAMILY AND COMMUNITY FUN THROUGH EDUCATION AND RECREATION OPPORTUNITIES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0631110441
ReturnHeader/Filer/Name/BusinessNameLine10TRAIL OF LEGENDS ASSOCIATION INC
ReturnHeader/Filer/NameControl0TRAI
ReturnHeader/Filer/Phone03345678459
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 626
ReturnHeader/Filer/USAddress/City0WETUMPKA
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode0360920626
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0STEPHEN SIEVERS
ReturnHeader/Officer/Phone03345678459
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SIEVERS & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 626
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WETUMPKA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0360920626
ReturnHeader/Preparer/Name0STEPHEN SIEVERS
ReturnHeader/Preparer/Phone03345678459
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T13:58:38-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits