Civic Intelligence

Elkin Valley Trails Association Inc.

990EZ • Fiscal year 2016 • EIN 81-1524069

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileN/A
PO Box 91Elkin, NC 28621

(336) 483-7061

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

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

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.00x

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

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Net Margin

9th percentile

-24%

Higher net margin than 9% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

$102,191

No earlier filing loaded for comparison.

Net Assets

$102,191

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin9th percentile

Revenue

$164,151

No earlier filing loaded for comparison.

Expenses

$204,364

No earlier filing loaded for comparison.

Net Income

-$40,213

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2016: $102,191Liabilities 2016: $0Net Assets 2016: $102,1912016Assets 2017: $89,765Liabilities 2017: $0Net Assets 2017: $89,7652017Assets 2018: $119,749Liabilities 2018: $0Net Assets 2018: $119,7492018Assets 2019: $193,421Liabilities 2019: $0Net Assets 2019: $193,4212019Assets 2020: $729,994Liabilities 2020: $0Net Assets 2020: $729,9942020Assets 2021: $992,978Liabilities 2021: $0Net Assets 2021: $992,9782021Assets 2022: $1,041,001Liabilities 2022: $0Net Assets 2022: $1,041,0012022Assets 2023: $1,223,168Liabilities 2023: $0Net Assets 2023: $1,223,1682023Assets 2024: $1,331,028Liabilities 2024: $0Net Assets 2024: $1,331,0282024

Highlighted filing

2016

Assets$102,191
Liabilities$0
Net Assets$102,191
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2016: $164,151Expenses 2016: $204,364Net Income 2016: -$40,2132016Revenue 2017: $300,666Expenses 2017: $313,092Net Income 2017: -$12,4262017Revenue 2018: $75,034Expenses 2018: $45,050Net Income 2018: $29,9842018Revenue 2019: $268,144Expenses 2019: $194,472Net Income 2019: $73,6722019Revenue 2020: $565,000Expenses 2020: $28,427Net Income 2020: $536,5732020Revenue 2021: $301,882Expenses 2021: $38,898Net Income 2021: $262,9842021Revenue 2022: $77,175Expenses 2022: $17,023Net Income 2022: $60,1522022Revenue 2023: $184,408Expenses 2023: $60,427Net Income 2023: $123,9812023Revenue 2024: $158,510Expenses 2024: $99,259Net Income 2024: $59,2512024

Highlighted filing

2016

Revenue$164,151
Expenses$204,364
Net Income-$40,213
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$164,151
Mission and Program Overview

Mission

The mission of the assoc. Is to increase the quality of life in the elkin valley by building and promoting a network of trails and greenways. These trails provide educational opportunities and preserves our areas history.

The mission of the Association is to increase the quality of life in the Elkin Valley by building and promoting a network of trails and greenways. These trails and greenways will provide educational opportunities, preserve our area history, promote health, wellness and a healthy lifestyle, provide economic opportunities, provide a unique birding opportunity, and offer organized hikes for visitors and residents of the area.

Program Services

DescriptionGrantsExpenses
Build bridge and .3 mile construction of Grassy Creek trail. Expand trail used by thousands of residents and visitors to the Elkin Valley.-$103,517
1.5 miles of mountain bike trail construction plus 3 bridges. Add a mountain bike trail for the benefit of thousands of Elkin Valley residents and visitors.-$57,156
Construct new road access and expand parking for Crater Park. Provide additional access to thousands of residents and visitors to Elkin Valley of park by Yadkin river.-$16,533
0-$6,172
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM BLACKLEYChairmanPT$0--
JOE HICKSVice-ChairPT$0--
JOE MICKEYTreasurerPT$0--
DENISE LYONSecretaryPT$0--
BOB LARSONBoard Member-$0--
ROB LIBBERTBoard Member-$0--
RICHARD MOOREBoard Member-$0--
BOB HILLYERBoard Member-$0--
ROBERT BALLBoard Member-$0--
DEE NEILBoard Member-$0--
JASON TAYLORBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Elkin Valley Trails Association Inc
EIN
81-1524069
Phone
3364837061
Address
PO Box 91, Elkin, NC 28621

Signing Officer

Name
William Blackley
Title
Chairman
Phone
3364837061
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Christopher Kemp PC CPA
Address
PO BOX 726, Troutman, NC 28166-9612
Preparer
Christopher Kemp
Phone
7042304646
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Trail promotional event expenses 7539.”

Form 990EZ, Part I, Line 16

“Trail construction costs 183378.”

Form 990EZ, Part I, Line 16

“Office & operating supplies, insurance 13447.”

Raw XML Appendix175 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM BLACKLEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board member
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/PrimaryExemptPurposeTxt0The mission of the Association is to increase the quality of life in the Elkin Valley by building and promoting a network of trails and greenways. These trails and greenways will provide educational opportunities, preserve our area history, promote health, wellness and a healthy lifestyle, provide economic opportunities, provide a unique birding opportunity, and offer organized hikes for visitors and residents of the area.
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt11.5 miles of mountain bike trail construction plus 3 bridges. Add a mountain bike trail for the benefit of thousands of Elkin Valley residents and visitors.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Construct new road access and expand parking for Crater Park. Provide additional access to thousands of residents and visitors to Elkin Valley of park by Yadkin river.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt30
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Trail promotional event expenses 7539.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Trail construction costs 183378.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office & operating supplies, insurance 13447.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM BLACKLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03364837061
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Elkin Valley Trails Association Inc
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ReturnHeader/Filer/PhoneNum03364837061
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Christopher Kemp PC CPA
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ReturnHeader/PreparerPersonGrp/PhoneNum07042304646
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER KEMP
ReturnHeader/ReturnTs02017-05-12T06:25:42-07:00
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
$102,191
Liabilities
$0
Net assets
$102,191
Revenue
$164,151
Expenses
$204,364
Net income
-$40,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.16$0.10$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.18$0.06$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.08$0.02$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.30$0.04$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.57$0.03$0.54
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.27$0.19$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.08$0.05$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.30$0.31$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.16$0.20$0.04