Civic Intelligence

Platte River Trails Trust

990 • Fiscal year 2013 • EIN 74-2302478

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization Profilewww.platterivertrails.com
PO Box 122882602

(307) 577-1206

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

87th percentile

40%

Higher net margin than 87% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

51st percentile

3.2%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

94th percentile

126%

Faster revenue growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$8,871,197

Up $274,742 (+3.2%) from 2012

Net Assets

Up

$8,871,197

Up $285,867 (+3.3%) from 2012

Liabilities

Down

$0

Down $11,125 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin87th percentile

Revenue

Up

$720,613

Up $401,165 (+126%) from 2012

Expenses

Down

$434,746

Down $9,393 (-2.1%) from 2012

Net Income

Up

$285,867

Up $410,558 (+329%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $8,519,470Liabilities 2010: $208Net Assets 2010: $8,519,2622010Assets 2011: $8,710,021Liabilities 2011: $0Net Assets 2011: $8,710,0212011Assets 2012: $8,596,455Liabilities 2012: $11,125Net Assets 2012: $8,585,3302012Assets 2013: $8,871,197Liabilities 2013: $0Net Assets 2013: $8,871,1972013Assets 2014: $8,647,302Liabilities 2014: $2,420Net Assets 2014: $8,644,8822014Assets 2015: $8,256,777Liabilities 2015: $5,342Net Assets 2015: $8,251,4352015Assets 2016: $8,373,656Liabilities 2016: $5,506Net Assets 2016: $8,368,1502016Assets 2017: $8,166,511Liabilities 2017: $3,428Net Assets 2017: $8,163,0832017Assets 2018: $7,811,434Liabilities 2018: $385Net Assets 2018: $7,811,0492018Assets 2019: $7,700,339Liabilities 2019: $407Net Assets 2019: $7,699,9322019Assets 2020: $7,483,493Liabilities 2020: $283Net Assets 2020: $7,483,2102020Assets 2021: $7,380,514Liabilities 2021: $262Net Assets 2021: $7,380,2522021Assets 2022: $7,002,468Liabilities 2022: $236Net Assets 2022: $7,002,2322022Assets 2023: $6,952,722Liabilities 2023: $173Net Assets 2023: $6,952,5492023Assets 2024: $9,501,625Liabilities 2024: $205Net Assets 2024: $9,501,4202024

Highlighted filing

2013

Assets$8,871,197
Liabilities$0
Net Assets$8,871,197
Open 2013 Filing

Operations Trend

Revenue Growth94th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $387,3602010Expenses 2011: $433,5462011Revenue 2012: $319,448Expenses 2012: $444,139Net Income 2012: -$124,6912012Revenue 2013: $720,613Expenses 2013: $434,746Net Income 2013: $285,8672013Revenue 2014: $261,235Expenses 2014: $487,550Net Income 2014: -$226,3152014Revenue 2015: $1,334,436Expenses 2015: $1,727,883Net Income 2015: -$393,4472015Revenue 2016: $971,081Expenses 2016: $899,003Net Income 2016: $72,0782016Revenue 2017: $1,088,782Expenses 2017: $1,372,842Net Income 2017: -$284,0602017Revenue 2018: $735,624Expenses 2018: $1,087,658Net Income 2018: -$352,0342018Revenue 2019: $582,645Expenses 2019: $693,762Net Income 2019: -$111,1172019Revenue 2020: $678,449Expenses 2020: $895,171Net Income 2020: -$216,7222020Revenue 2021: $856,842Expenses 2021: $959,800Net Income 2021: -$102,9582021Revenue 2022: $163,550Expenses 2022: $541,570Net Income 2022: -$378,0202022Revenue 2023: $527,472Expenses 2023: $577,154Net Income 2023: -$49,6822023Revenue 2024: $3,343,055Expenses 2024: $794,184Net Income 2024: $2,548,8712024

Highlighted filing

2013

Revenue$720,613
Expenses$434,746
Net Income$285,867
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$763,428
Mission and Program Overview

Mission

The mission of the Platte River Trails Trust is to develop and construct a river corridor that will function as a recreation and transportation trail providing users with the opportunity to enjoy the river environment and facilitate exercise for health and well being. The goal of the Trust is to bring together public and private funding sources to design and develop trail segments along the North Platte River through the Casper community.

To preserve and protect the scenic, natural, physical and historical value of the North Platte River, while providing public access for recreation along the river and throughout the greater metroplitan area around Casper, Wyoming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,686,170$7,656,410▼ $29,760
Savings and Temporary Cash Investments$16,209$200,000▲ $183,791
Cash and Non-Interest-Bearing Accounts$146,958$139,751▼ $7,207
Pledges and Grants Receivable$53,110$68,970▲ $15,860
Prepaid Expenses and Deferred Charges$1,500$2,094▲ $594
Total Assets$8,596,455$8,871,197▲ $274,742
Other Assets Total$692,508$803,972▲ $111,464
Liabilities
Accounts Payable and Accrued Expenses$11,125$0▼ $11,125
Total Liabilities$11,125$0▼ $11,125
Net Assets / Fund Balance
Unrestricted Net Assets$7,864,669$7,907,467▲ $42,798
Permanently Rstr Net Assets$692,508$803,972▲ $111,464
Temporarily Rstr Net Assets$28,153$159,758▲ $131,605
Total Net Assets Fund Balance$8,585,330$8,871,197▲ $285,867
Total Liabilities and Net Assets / Fund Balance$8,596,455$8,871,197▲ $274,742

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,553,337$2,983,138$8,536,475
Buildings$1,780,276$199,347$1,979,623
Land$307,975-$307,975
Equipment$14,822$15,225$30,047
Other Land Buildings$0$6,827$6,827
Other Assets Org$803,972--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$692,508$0▲ $129,850-$803,972
2012$635,565$1,250▲ $79,006-$692,508
2011$673,700$150▼ $22,581-$635,565
2010$246,434$402,100▲ $303,360-$946,700
2009$212,038$3,388▲ $36,066-$246,434
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Bruce EnglishCommittee Chair
Elliot RamageCommittee Chair
Farmer HousholderCommittee Chair
Miguel LeottaCommittee Chair
Heidi WalkerPresident
Bruce EnglishVice-President
Bart ReaBoard Member
Bob MoenkhausBoard Member
Chris MichelsonBoard Member
David HoughBoard Member
Eric EastonBoard Member
Joni Hedstom-SidesBoard Member
Keith CottamBoard Member
Keith TylerBoard Member
Luis MartinezBoard Member
Nancy WitzelingBoard Member
Pamela MillsBoard Member
Scott BuckinghamBoard Member
Todd WykertBoard Member
William MixerBoard Member
Zach HutchinsonBoard Member
Clarke TurnerSecretary
Chris SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$536,853
Program Service Revenue
$0
Investment Income
$129,862
Other Revenue
$53,898
All Other Contributions
$218,397
Change in Net Assets
$285,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$361,955
Salaries, Compensation, and Employee Benefits$72,791
Total Fundraising Expense$15,255
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$309,533$13,777$3,184$326,494
Other Salaries and Wages$32,395$24,862$8,775$66,032
Occupancy$6,753$6,754$1,501$15,008
Payroll Taxes$3,042$3,041$676$6,759
Insurance$4,466$1,489-$5,955
Fees for Services Accounting-$2,750-$2,750
Office Expenses$1,159$1,158$257$2,574
Advertising$1,373-$458$1,831
All Other Expenses$651$260$305$1,216
Other Expenses$445$444$99$988
Total Functional Expenses$364,294$55,197$15,255$434,746
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,769
Fundraising Direct Expenses$7,835
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$43,769$43,769$7,249$36,520
Total Events$43,769$43,769$7,835$35,934
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Shareholder of entity is a board memberPreparation of annual compiled financial statements and Form 990 tax returnNo$2,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The Form 990 is prepared by a local CPA firm in conjunction with the preparation of the organization's annual compiled financial statements which are prepared in accordance with Generally Accepted Accounting Principles. It is reviewed by the organization's officers and executive committee and is presented in summary at a Board meeting and an electronic copy of the return is provided to each Board member.”

Form 990, Part VI, Section B, line 15

“The Executive Directors compensation is set by the Board of Directors based on research completed by the Executive committee. The Executive Committee used sources such as the internet and comparison with the pay by other local nonprofit organizations and governmental employees.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents and annual financial statements are available for inspection upon request.”

Filing and Contact Details

Filer

EIN
74-2302478
Phone
3075771206

Signing Officer

Name
Chris M Smith
Title
Treasurer
Phone
3072653800
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Easton
Formed
1982
Legal Domicile
Wy
Voting Board Members
21
Independent Board Members
21
Employees
3
Volunteers
75

Preparer

Preparer
Chris Smith
Phone
3072653800
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“The endowment was established in 2001. The purpose of the Endowment is to provide a source of funds to be used to maintain the pathway and amenities the Platte River Trails Trust has established along the Platte River corridor in perpetuity.”

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IRS990/Form990PartVIISectionAGrp/PersonNm6Bruce English
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt07835
IRS990/FundraisingGrossIncomeAmt043769
IRS990/GainOrLossGrp/OtherAmt0114405
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0318456
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0123830
IRS990/GrossReceiptsAmt0763428
IRS990/GrossRentsGrp/RealAmt017430
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01489
IRS990/InsuranceGrp/ProgramServicesAmt04466
IRS990/InsuranceGrp/TotalAmt05955
IRS990/InvestmentIncomeGrp/ExclusionAmt015457
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015457
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03204537
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07686170
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07656410
IRS990/LandBldgEquipCostOrOtherBssAmt010860947
IRS990/LegalDomicileStateCd0WY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt09425
IRS990/LessRentalExpensesGrp/RealAmt025555
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of the Platte River Trails Trust is to develop and construct a river corridor that will function as a recreation and transportation trail providing users with the opportunity to enjoy the river environment and facilitate exercise for health and well being. The goal of the Trust is to bring together public and private funding sources to design and develop trail segments along the North Platte River through the Casper community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08585330
IRS990/NetAssetsOrFundBalancesEOYAmt08871197
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0114405
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0114405
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt035934
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035934
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-8125
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-8125
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01501
IRS990/OccupancyGrp/ManagementAndGeneralAmt06754
IRS990/OccupancyGrp/ProgramServicesAmt06753
IRS990/OccupancyGrp/TotalAmt015008
IRS990/OfficeExpensesGrp/FundraisingAmt0257
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01158
IRS990/OfficeExpensesGrp/ProgramServicesAmt01159
IRS990/OfficeExpensesGrp/TotalAmt02574
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0692508
IRS990/OtherAssetsTotalGrp/EOYAmt0803972
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Pathway Maintenance
IRS990/OtherExpensesGrp/Desc1Dues and membership
IRS990/OtherExpensesGrp/Desc2Telephone and internet
IRS990/OtherExpensesGrp/FundraisingAmt099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0662
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1444
IRS990/OtherExpensesGrp/ProgramServicesAmt03816
IRS990/OtherExpensesGrp/ProgramServicesAmt1661
IRS990/OtherExpensesGrp/ProgramServicesAmt2445
IRS990/OtherExpensesGrp/TotalAmt03816
IRS990/OtherExpensesGrp/TotalAmt11323
IRS990/OtherExpensesGrp/TotalAmt2988
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Sign Sponsorship
IRS990/OtherRevenueMiscGrp/Desc1Trail Summit
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030815
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-4726
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030815
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-4726
IRS990/OtherRevenueTotalAmt026089
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08775
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024862
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032395
IRS990/OtherSalariesAndWagesGrp/TotalAmt066032
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0676
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03041
IRS990/PayrollTaxesGrp/ProgramServicesAmt03042
IRS990/PayrollTaxesGrp/TotalAmt06759
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0692508
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0803972
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt053110
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt068970
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02094
IRS990/PrincipalOfficerNm0Eric Easton
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0192761
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt079021
IRS990/PYOtherExpensesAmt0369759
IRS990/PYOtherRevenueAmt047666
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-124691
IRS990/PYSalariesCompEmpBnftPaidAmt074380
IRS990/PYTotalExpensesAmt0444139
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0319448
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0285867
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-8125
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016209
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200000
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Riverfest Fundraising Event - 2009 Amount: $ 28,849. 2010 Amount: $ 29,540. 2011 Amount: $ 32,866. 2012 Amount: $ 27,430. 2013 Amount: $ 35,934. Net Rental Income - Tate Pumphouse - 2009 Amount: $ -3,987. 2010 Amount: $ 791. 2011 Amount: $ 1,300. 2012 Amount: $ -8,419. 2013 Amount: $ -8,125. Sign Sponsorship - 2009 Amount: $ 9,909. 2010 Amount: $ 15,366. 2011 Amount: $ 14,765. 2012 Amount: $ 26,154. 2013 Amount: $ 30,815. Trail Summit - 2013 Amount: $ -4,726. Art Along the Parkway Event - 2010 Amount: $ 3,415. 2011 Amount: $ 3,138. Walk for the Parkway Event - 2009 Amount: $ 12,853. Bench Table Sponsorship - 2012 Amount: $ 2,500.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0536853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0192761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0593782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01363703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0572493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03259592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0129862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt079021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-22531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042385
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0260565
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt053898
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt047665

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,871,197
Liabilities
$0
Net assets
$8,871,197
Revenue
$720,613
Expenses
$434,746
Net income
$285,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.50$0.00$9.50$3.34$0.79$2.55
2023Summary only. Only limited summary data is available for this year.$6.95$0.00$6.95$0.53$0.58$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.00$0.00$7.00$0.16$0.54$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.38$0.00$7.38$0.86$0.96$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.48$0.00$7.48$0.68$0.90$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.70$0.00$7.70$0.58$0.69$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.81$0.00$7.81$0.74$1.09$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.17$0.00$8.16$1.09$1.37$0.28
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.37$0.01$8.37$0.97$0.90$0.07
2015Detailed filing. Detailed filing data is available for this year.$8.26$0.01$8.25$1.33$1.73$0.39
2014Detailed filing. Detailed filing data is available for this year.$8.65$0.00$8.64$0.26$0.49$0.23
2013Detailed filing. Detailed filing data is available for this year.$8.87$0.00$8.87$0.72$0.43$0.29
2012Summary only. Only limited summary data is available for this year.$8.60$0.01$8.59$0.32$0.44$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.71$0.00$8.71$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.52$0.00$8.52$0.39
Peer Organizations

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