Civic Intelligence

Forest Lake Area Trail System

990EZ • Fiscal year 2022 • EIN 81-2935540

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization Profilekvflats.org
806 South Halliburton StreetKirksville, MO 63501

(660) 988-1798

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

60th percentile

8.1%

Faster asset growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-70%

Faster revenue growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$39,710

Up $2,983 (+8.1%) from 2021

Net Assets

Up

$39,710

Up $42,983 (+1313%) from 2021

Liabilities

Down

$0

Down $40,000 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin97th percentile

Revenue

Down

$49,494

Down $114,520 (-70%) from 2021

Expenses

Down

$6,511

Down $149,254 (-96%) from 2021

Net Income

Up

$42,983

Up $34,734 (+421%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$150K$100K$50K$0-$50KAssets 2016: $64,272Liabilities 2016: $02016Assets 2017: $100,764Liabilities 2017: $02017Assets 2018: $119,088Liabilities 2018: $02018Assets 2019: $80,057Liabilities 2019: $02019Assets 2020: $26,559Liabilities 2020: -$30,0002020Assets 2021: $36,727Liabilities 2021: $40,000Net Assets 2021: -$3,2732021Assets 2022: $39,710Liabilities 2022: $0Net Assets 2022: $39,7102022Assets 2023: $39,587Liabilities 2023: $0Net Assets 2023: $39,5872023Assets 2024: $8,146Liabilities 2024: $0Net Assets 2024: $8,1462024

Highlighted filing

2022

Assets$39,710
Liabilities$0
Net Assets$39,710
Open 2022 Filing

Operations Trend

Revenue Growth7th percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $69,809Expenses 2016: $5,537Net Income 2016: $64,2722016Revenue 2017: $43,314Expenses 2017: $6,822Net Income 2017: $36,4922017Revenue 2018: $18,790Expenses 2018: $466Net Income 2018: $18,3242018Revenue 2019: $24,529Expenses 2019: $64,380Net Income 2019: -$39,8512019Revenue 2020: $146,547Expenses 2020: $231,770Net Income 2020: -$85,2232020Revenue 2021: $164,014Expenses 2021: $155,765Net Income 2021: $8,2492021Revenue 2022: $49,494Expenses 2022: $6,511Net Income 2022: $42,9832022Revenue 2023: $62,657Expenses 2023: $62,780Net Income 2023: -$1232023Revenue 2024: $93,489Expenses 2024: $124,930Net Income 2024: -$31,4412024

Highlighted filing

2022

Revenue$49,494
Expenses$6,511
Net Income$42,983
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$56,343
Mission and Program Overview

Mission

Build and maintain a network of recreational hiking and bicycling trails in an and around Kirksville, Missouri.

Program Services

DescriptionGrantsExpenses
Construction of a public gazebo on land adjacent to the a multi-use trailhead we have been developing.$0$2,393
Engaged the services of a local engineering firm (Benton & Associates) for construction oversight and survey/design work in completion of the above trail project.$0$2,350
Continued maintenance of 10 miles of public trail located in Thousand Hills State Park and Missouri Department of Conservation Land. Maintenance is carried out through volunteer hours and use of FLATS equipment.$0$150
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel MartinBoard President (2020-Present)-$0--
Royce KallerudBoard Vice President (2020-Present)-$0--
Theodore FrushourBoard Treasurer And Secretary-$0--
David KoeneckeBoard Member-$0--
Megan Bonham SmithBoard Director-$0--
Debi BoughtonBoard Director-$0--
Randall SmithBoard Director-$0--
Filing and Contact Details

Filer

Filer Name
Forest Lake Area Trail System
EIN
81-2935540
Phone
6609881798
Address
806 South Halliburton Street, Kirksville, MO 63501

Signing Officer

Name
Theodore Frushour
Title
Treasurer
Phone
6609881798
Signed
2023-11-14
Raw XML Appendix211 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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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06609881798
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
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ReturnHeader/Filer/BusinessNameControlTxt0FORE
ReturnHeader/Filer/EIN0812935540
ReturnHeader/Filer/PhoneNum06609881798
ReturnHeader/Filer/USAddress/AddressLine1Txt0806 South Halliburton Street
ReturnHeader/Filer/USAddress/CityNm0Kirksville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063501
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-11-14T16:41:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,710
Liabilities
$0
Net assets
$39,710
Revenue
$49,494
Expenses
$6,511
Net income
$42,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.93$1.25$0.31
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.63$0.63$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.49$0.07$0.43
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.40$0.03$1.64$1.56$0.08
2020Summary only. Only limited summary data is available for this year.$0.27$0.30$1.47$2.32$0.85
2019Summary only. Only limited summary data is available for this year.$0.80$0.00$0.25$0.64$0.40
2018Summary only. Only limited summary data is available for this year.$1.19$0.00$0.19$0.00$0.18
2017Summary only. Only limited summary data is available for this year.$1.01$0.00$0.43$0.07$0.36
2016Summary only. Only limited summary data is available for this year.$0.64$0.00$0.70$0.06$0.64
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits