Civic Intelligence

Forest Lake Area Trail System

990EZ • Fiscal year 2019 • EIN 81-2935540

Jan 01, 2019 to Dec 31, 2019

Kirksville, MO
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

3rd percentile

-162%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$80,057

Down $39,031 (-33%) from 2018

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$24,529

Up $5,739 (+31%) from 2018

Expenses

Up

$64,380

Up $63,914 (+13715%) from 2018

Net Income

Down

-$39,851

Down $58,175 (-317%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$80,057
Liabilities$0
Net Assets-

Operations Trend

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

2019

Revenue$24,529
Expenses$64,380
Net Income-$39,851
Filing Detail Status

This 2019 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings