Civic Intelligence

Fallbrook Trails Council

990EZ • Fiscal year 2022 • EIN 83-0667894

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 05, 2023

Organization Profile
PO Box 316Fallbrook, CA 92028

(760) 723-8908

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

88%

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

91st percentile

94%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

87th percentile

128%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$116,179

Up $56,210 (+94%) from 2021

Net Assets

Up

$116,179

Up $56,210 (+94%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin97th percentile

Revenue

Up

$66,225

Up $37,126 (+128%) from 2021

Expenses

Down

$7,871

Down $12,811 (-62%) from 2021

Net Income

Up

$58,354

Up $49,937 (+593%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$200K$150K$100K$50K$0Assets 2021: $59,969Liabilities 2021: $0Net Assets 2021: $59,9692021Assets 2022: $116,179Liabilities 2022: $0Net Assets 2022: $116,1792022Assets 2024: $178,490Liabilities 2024: $0Net Assets 2024: $160,0042024

Highlighted filing

2022

Assets$116,179
Liabilities$0
Net Assets$116,179
Open 2022 Filing

Operations Trend

Revenue Growth87th percentile

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

$150K$100K$50K$0Revenue 2021: $29,099Expenses 2021: $20,682Net Income 2021: $8,4172021Revenue 2022: $66,225Expenses 2022: $7,871Net Income 2022: $58,3542022Revenue 2024: $127,749Expenses 2024: $47,465Net Income 2024: $80,2842024

Highlighted filing

2022

Revenue$66,225
Expenses$7,871
Net Income$58,354
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 5, 2023
Return Version
2022v5.0
Gross Receipts
$66,225
Mission and Program Overview

Mission

Maintain a trail system in the open space of the park

To maintain open space for use by the public

Program Services

DescriptionGrantsExpenses
MAINTENANCE OF THE TRAIL SYSTEM IN THE SANTA MARGARITA VALLEY FOR EQUESTRIANS BICYCLISTS HIKERS FAMILIES-$2,796
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA GEBHARTVice President-$0--
STEPHANIE BAXTERSecretary-$0--
LITA TABISHPresident-$0--
BLAYNE B CHENOWETHTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Fallbrook Trails Council
EIN
83-0667894
In Care Of
% BLAYNE B CHENOWETH
Phone
7607238908
Address
PO BOX 316, Fallbrook, CA 92028

Signing Officer

Name
Blayne B Chenoweth
Title
Treasurer
Phone
7607238908
Signed
2023-10-05
Discuss with paid preparer
Yes

Preparer

Firm
Act Business Group Inc
Address
301 N VINE ST, FALLBROOK, CA 92028-2156
Preparer
Blayne B Chenoweth
Phone
7607238908
Supplemental Narrative

Additional Explanations

Part I Line 16

“Insurance $2256.00”

Part I Line 16

“Professional fees $500.00”

Part I Line 16

“LABOR EXPENSE $2796.00”

Part I Line 20

“Net unrealized gains (losses) on investments -$2142.00”

Part I Line 20

“Prior period adjustments $4404.00”

Raw XML Appendix151 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0BLAYNE B CHENOWETH
IRS990EZ/BooksInCareOfDetail/PhoneNum07607238908
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 N VINE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FALLBROOK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092028
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055563
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0116179
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt066225
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt058354
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055563
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IRS990EZ/GrossReceiptsAmt066225
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055563
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0116179
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055563
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0116179
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONNA GEBHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHANIE BAXTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LITA TABISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BLAYNE B CHENOWETH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt02262
IRS990EZ/OtherExpensesTotalAmt05552
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO MAINTAIN OPEN SPACE FOR USE BY THE PUBLIC
IRS990EZ/PrintingPublicationsPostageAmt02319
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTENANCE OF THE TRAIL SYSTEM IN THE SANTA MARGARITA VALLEY FOR EQUESTRIANS BICYCLISTS HIKERS FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02796
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt07871
IRS990EZ/TotalProgramServiceExpensesAmt02796
IRS990EZ/TotalRevenueAmt066225
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt095324
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt095324
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029099
IRS990ScheduleA/Total509Grp/TotalAmt095324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029099
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt095324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $2256.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROFESSIONAL FEES $500.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LABOR EXPENSE $2796.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Net unrealized gains (losses) on investments -$2142.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Prior period adjustments $4404.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BLAYNE B CHENOWETH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07607238908
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FALLBROOK TRAILS COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0FALL
ReturnHeader/Filer/EIN0830667894
ReturnHeader/Filer/InCareOfNm0% BLAYNE B CHENOWETH
ReturnHeader/Filer/PhoneNum07607238908
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 316
ReturnHeader/Filer/USAddress/CityNm0Fallbrook
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092028
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272463473
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACT BUSINESS GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 N VINE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FALLBROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0920282156
ReturnHeader/PreparerPersonGrp/PhoneNum07607238908
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BLAYNE B CHENOWETH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-10-05T13:38:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BLAYNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHENOWETH
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
$116,179
Liabilities
$0
Net assets
$116,179
Revenue
$66,225
Expenses
$7,871
Net income
$58,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.60$1.28$0.47$0.80
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.66$0.08$0.58
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.29$0.21$0.08