Civic Intelligence

Recovery Trail Inc

EIN 82-3427270 • 501(c)3 • Sevierville, TN

Profile

Recovery trail provides safe transitional housing for people suffering from addiction.

2035 Cody View WaySevierville, TN 37876

www.recoverytrail.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.27x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.33x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

88th percentile

45%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$38,960

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 45.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

90th percentile

60%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

174%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$800,625

Up $300,812 (+60%) from 2022

Liabilities

Up

$213,343

Up $7,263 (+3.5%) from 2022

Net Assets

Up

$587,282

Up $293,549 (+100%) from 2022

Operations
Liabilities / Revenue83rd percentileNet Margin88th percentile

Revenue

Up

$649,470

Up $412,337 (+174%) from 2022

Expenses

Up

$355,921

Up $91,817 (+35%) from 2022

Net Income

Up

$293,549

Up $320,520 (+1188%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2019: $25,357Liabilities 2019: $25,000Net Assets 2019: $3572019Assets 2020: $31,826Liabilities 2020: $25,000Net Assets 2020: $6,8262020Assets 2021: $534,970Liabilities 2021: $214,266Net Assets 2021: $320,7042021Assets 2022: $499,813Liabilities 2022: $206,080Net Assets 2022: $293,7332022Assets 2023: $800,625Liabilities 2023: $213,343Net Assets 2023: $587,2822023

Highlighted filing

2023

Assets$800,625
Liabilities$213,343
Net Assets$587,282
Open 2023 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2019: $86,628Expenses 2019: $87,374Net Income 2019: -$7462019Revenue 2020: $108,641Expenses 2020: $102,172Net Income 2020: $6,4692020Revenue 2021: $434,173Expenses 2021: $145,295Net Income 2021: $288,8782021Revenue 2022: $237,133Expenses 2022: $264,104Net Income 2022: -$26,9712022Revenue 2023: $649,470Expenses 2023: $355,921Net Income 2023: $293,5492023

Highlighted filing

2023

Revenue$649,470
Expenses$355,921
Net Income$293,549
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$800,625
Liabilities
$213,343
Net assets
$587,282
Revenue
$649,470
Expenses
$355,921
Net income
$293,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$8.01$2.13$5.87$6.49$3.56$2.94
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$2.06$2.94$2.37$2.64$0.27
2021Summary only. Only limited summary data is available for this year.$5.35$2.14$3.21$4.34$1.45$2.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.25$0.07$1.09$1.02$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.00$0.87$0.87$0.01
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 3, 2023
Return Version
2022v5.0
Gross Receipts
$239,843
Mission and Program Overview

Mission

Recovery trail provides safe transitional housing for people suffering from addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$504,097$484,023▼ $20,074
Cash and Non-Interest-Bearing Accounts$30,873$15,790▼ $15,083
Total Assets$534,970$499,813▼ $35,157
Liabilities
Unsecured Notes Loans Payable$210,000$202,040▼ $7,960
Other Liabilities$4,266$4,040▼ $226
Total Liabilities$214,266$206,080▼ $8,186
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$320,704$293,733▼ $26,971
Total Net Assets Fund Balance$320,704$293,733▼ $26,971
Total Liabilities and Net Assets / Fund Balance$534,970$499,813▼ $35,157

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$484,023$32,567$516,590
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Larry WagnerPresidentFT$53,008$53,008
Robin WagnerDirectorPT$13,400$13,400

Board Members and Trustees

NameTitle
Ed HickmanDirector
Eric JohnsonDirector
Henslee WorshamDirector
Ricky NolandDirector
Steve StreibigDirector
Rebekah RamosSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$105,905
Program Service Revenue
$128,156
Investment Income
$0
Other Revenue
$3,072
All Other Contributions
$3,443
Change in Net Assets
$-26,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,525
Salaries, Compensation, and Employee Benefits$119,579
Total Fundraising Expense$6,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$53,126$9,961$3,320$66,407
Depreciation Depletion$20,072--$20,072
Other Salaries and Wages$15,842$2,970$990$19,802
Payroll Taxes$15,776$2,958$986$19,720
All Other Expenses$15,198$642$86$15,926
Other Employee Benefits$10,919$2,048$683$13,650
Insurance$11,045--$11,045
Interest$112$8,815-$8,927
Other Expenses$4,588--$4,588
Office Expenses$3,002$563$188$3,753
Fees for Services Legal$1,874$351$117$2,342
Travel$1,507$283$94$1,884
Occupancy$1,095--$1,095
Total Functional Expenses$229,049$28,591$6,464$264,104
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,782
Fundraising Direct Expenses$2,710
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amex$4,040
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Recovery Trail Inc
EIN
82-3427270
Phone
8656543884
Address
2035 CODY VIEW WAY, SEVIERVILLE, TN 37876

Signing Officer

Name
Larry Wagner
Title
President
Phone
8656543884
Signed
2023-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Wagner
Formed
2018
Voting Board Members
8
Independent Board Members
8
Employees
4

Preparer

Firm
Vance CPA LLC
Address
706 S THORNTON AVE, DALTON, GA 30720
Preparer
Benjamin Vance
Phone
7062781221
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Loan payable to wagner was repaid 0”

Raw XML Appendix370 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOAN PAYABLE TO WAGNER WAS REPAID 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY WAGNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08656543884
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RECOVERY TRAIL INC
ReturnHeader/Filer/BusinessNameControlTxt0RECO
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ReturnHeader/Filer/PhoneNum08656543884
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631284602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VANCE CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0706 S THORNTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030720
ReturnHeader/PreparerPersonGrp/PhoneNum07062781221
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN VANCE
ReturnHeader/ReturnTs02023-11-12T18:11:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LARRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WAGNER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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