Civic Intelligence

Chaparral Rails to Trails Inc.

990PF • Fiscal year 2012 • EIN 75-2620343

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 26, 2013

PO Box 14775477
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

68th percentile

6.1%

Faster asset growth than 68% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$980,790

Up $56,601 (+6.1%) from 2011

Net Assets

$980,790

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$52,486

Up $48,082 (+1092%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $924,189Liabilities 2011: $02011Assets 2012: $980,790Liabilities 2012: $0Net Assets 2012: $980,7902012Assets 2013: $988,214Liabilities 2013: $0Net Assets 2013: $988,2142013Assets 2014: $995,662Liabilities 2014: $0Net Assets 2014: $995,6622014Assets 2015: $990,453Liabilities 2015: $0Net Assets 2015: $990,4532015Assets 2016: $984,282Liabilities 2016: $0Net Assets 2016: $984,2822016Assets 2017: $861,674Liabilities 2017: $0Net Assets 2017: $861,6742017Assets 2018: $859,412Liabilities 2018: $0Net Assets 2018: $859,4122018Assets 2019: $704,622Liabilities 2019: $0Net Assets 2019: $704,6222019Assets 2020: $674,247Liabilities 2020: $0Net Assets 2020: $674,2472020Assets 2021: $672,818Liabilities 2021: $0Net Assets 2021: $672,8182021Assets 2022: $665,975Liabilities 2022: $0Net Assets 2022: $665,9752022Assets 2023: $678,624Liabilities 2023: $0Net Assets 2023: $678,6242023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$980,790
Liabilities$0
Net Assets$980,790

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $108,331Expenses 2011: $4,404Net Income 2011: $103,9272011Expenses 2012: $52,4862012Revenue 2013: $10,588Expenses 2013: $3,164Net Income 2013: $7,4242013Revenue 2014: $10,796Expenses 2014: $3,348Net Income 2014: $7,4482014Revenue 2015: $14,641Expenses 2015: $19,850Net Income 2015: -$5,2092015Revenue 2016: $10,404Expenses 2016: $16,575Net Income 2016: -$6,1712016Revenue 2017: $4,000Expenses 2017: $126,608Net Income 2017: -$122,6082017Revenue 2018: $21,562Expenses 2018: $23,824Net Income 2018: -$2,2622018Revenue 2019: $59,316Expenses 2019: $214,106Net Income 2019: -$154,7902019Revenue 2020: $138,487Expenses 2020: $168,862Net Income 2020: -$30,3752020Revenue 2021: $121,797Expenses 2021: $123,226Net Income 2021: -$1,4292021Revenue 2022: $5,241Expenses 2022: $12,084Net Income 2022: -$6,8432022Revenue 2023: $26,842Expenses 2023: $14,193Net Income 2023: $12,6492023Revenue 2024: $38,182Expenses 2024: $67,031Net Income 2024: -$28,8492024

Highlighted filing

2012

Revenue-
Expenses$52,486
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 26, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE BARTONPresident-$0--
BOB BLEDSOEDirector-$0--
JIMMY COOPERDirector-$0--
GRER HICKSDirector-$0--
ROBERT RHOADESTreasurer-$0--
PHILLIP RUTHERFORDDirector-$0--
CHARLEY WHITAKERDirector-$0--
Filing and Contact Details

Filer

EIN
75-2620343
Raw XML Appendix300 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.

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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1BOB BLEDSOE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JIMMY COOPER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3GRER HICKS
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OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps048775
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps12864
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps20
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps364
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome228
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome30
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks048775
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks12864
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks228
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks364
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752620343
ReturnHeader/Filer/Name/BusinessNameLine10CHAPARRAL RAILS TO TRAILS INC
ReturnHeader/Filer/NameControl0CHAP
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 147
ReturnHeader/Filer/USAddress/City0Roxton
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075477
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-03-26
ReturnHeader/Officer/Name020343
ReturnHeader/Officer/Phone09037390274
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-03-27
ReturnHeader/PreparerFirm/EIN0203453958
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BURNS BOOKKEEPING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10309 KOURTNEY CT UNIT 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Weatherford
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076086
ReturnHeader/Preparer/Name0CLARICA BURNS
ReturnHeader/Preparer/Phone08177577005
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-27T10:06:48-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.38$0.67$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.79$0.00$6.79$0.27$0.14$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.66$0.00$6.66$0.05$0.12$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.73$0.00$6.73$1.22$1.23$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.74$0.00$6.74$1.38$1.69$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.05$0.00$7.05$0.59$2.14$1.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.59$0.00$8.59$0.22$0.24$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.62$0.00$8.62$0.04$1.27$1.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.84$0.00$9.84$0.10$0.17$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.90$0.00$9.90$0.15$0.20$0.05
2014Detailed filing. Detailed filing data is available for this year.$9.96$0.00$9.96$0.11$0.03$0.07
2013Detailed filing. Detailed filing data is available for this year.$9.88$0.00$9.88$0.11$0.03$0.07
2012Detailed filing. Detailed filing data is available for this year.$9.81$0.00$9.81$0.52
2011Summary only. Only limited summary data is available for this year.$9.24$0.00$1.08$0.04$1.04