Civic Intelligence

Forest Lake Area Trail System

990EZ • Fiscal year 2020 • EIN 81-2935540

Jan 01, 2020 to Dec 31, 2020

Kirksville, MO
Siviq Scores

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

Liabilities / Assets

1st percentile

-1.13x

Higher debt load relative to assets than 1% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

1st percentile

-0.20x

Higher debt load relative to revenue than 1% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

11th percentile

-58%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

5th percentile

-67%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

497%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$26,559

Down $53,498 (-67%) from 2019

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

-$30,000

Down $30,000 from 2019

Revenue

Up

$146,547

Up $122,018 (+497%) from 2019

Expenses

Up

$231,770

Up $167,390 (+260%) from 2019

Net Income

Down

-$85,223

Down $45,372 (-114%) from 2019

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

2020

Assets$26,559
Liabilities-$30,000
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

2020

Revenue$146,547
Expenses$231,770
Net Income-$85,223
Filing Detail Status

This 2020 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, 2020 to Dec 31, 2020
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