Civic Intelligence

Foys to Blacktail Trails Inc.

990EZ • Fiscal year 2016 • EIN 86-1101906

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 31, 2017

Organization ProfileFOYSTOBLACKTAILTRAILS.ORG
PO Box 81Kalispell, MT 59903

(406) 752-3318

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

4th percentile

-116%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$3,234

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-55%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$59,018

Down $41,457 (-41%) from 2015

Net Assets

Down

$58,638

Down $41,438 (-41%) from 2015

Liabilities

Down

$380

Down $19 (-4.8%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin4th percentile

Revenue

Down

$35,790

Down $44,548 (-55%) from 2015

Expenses

Up

$77,228

Up $46,770 (+154%) from 2015

Net Income

Down

-$41,438

Down $91,318 (-183%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$800K$600K$400K$200K$0Assets 2010: $235,924Liabilities 2010: $348Net Assets 2010: $235,5762010Assets 2011: $121,846Liabilities 2011: $207Net Assets 2011: $121,6392011Assets 2012: $611,073Liabilities 2012: $540Net Assets 2012: $610,5332012Assets 2013: $270,500Liabilities 2013: $600Net Assets 2013: $269,9002013Assets 2014: $50,613Liabilities 2014: $417Net Assets 2014: $50,1962014Assets 2015: $100,475Liabilities 2015: $399Net Assets 2015: $100,0762015Assets 2016: $59,018Liabilities 2016: $380Net Assets 2016: $58,6382016Assets 2017: $80,874Liabilities 2017: $285Net Assets 2017: $80,5892017Assets 2018: $83,125Liabilities 2018: $671Net Assets 2018: $82,4542018Assets 2019: $119,770Liabilities 2019: $1,468Net Assets 2019: $118,3022019Assets 2020: $128,513Liabilities 2020: $1,297Net Assets 2020: $127,2162020Assets 2021: $168,082Liabilities 2021: $1,281Net Assets 2021: $166,8012021Assets 2022: $152,644Liabilities 2022: $1,631Net Assets 2022: $151,0132022Assets 2023: $166,987Liabilities 2023: $904Net Assets 2023: $166,0832023Assets 2024: $184,020Liabilities 2024: $1,233Net Assets 2024: $182,7872024

Highlighted filing

2016

Assets$59,018
Liabilities$380
Net Assets$58,638
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $248,6962010Expenses 2011: $444,7662011Expenses 2012: $22,3562012Revenue 2013: $336,575Expenses 2013: $677,209Net Income 2013: -$340,6342013Revenue 2014: $137,029Expenses 2014: $356,733Net Income 2014: -$219,7042014Revenue 2015: $80,338Expenses 2015: $30,458Net Income 2015: $49,8802015Revenue 2016: $35,790Expenses 2016: $77,228Net Income 2016: -$41,4382016Revenue 2017: $157,509Expenses 2017: $135,558Net Income 2017: $21,9512017Revenue 2018: $48,158Expenses 2018: $45,087Net Income 2018: $3,0712018Revenue 2019: $83,679Expenses 2019: $49,296Net Income 2019: $34,3832019Revenue 2020: $62,343Expenses 2020: $53,641Net Income 2020: $8,7022020Revenue 2021: $120,697Expenses 2021: $69,041Net Income 2021: $51,6562021Revenue 2022: $135,528Expenses 2022: $151,316Net Income 2022: -$15,7882022Revenue 2023: $163,317Expenses 2023: $148,247Net Income 2023: $15,0702023Revenue 2024: $138,434Expenses 2024: $121,730Net Income 2024: $16,7042024

Highlighted filing

2016

Revenue$35,790
Expenses$77,228
Net Income-$41,438
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 31, 2017
Return Version
2016v3.0
Gross Receipts
$40,710
Mission and Program Overview

Mission

To secure historic access to trails and lands connecting herron park to the forest lands at blacktail mountain, to provide for the long term stewardship of this corridor and to accomplish this mission through voluntary and cooperative means.

Program Services

DescriptionGrantsExpenses
FOYS TO BLACKTRAIL TRAILS IS WORKING TO SECURE HISTORIC ACCESS TO TRAILS AND LANDS CONNECTING THE FOYS LAKE AREA TO THE FOREST LANDS AT BLACKTAIL MOUNTAIN AND TO PROVIDE LONG-TERM STEWARDSHIP THROUGH VOLUNTARY AND COOPERATIVE MEANS.$60,583$16,645
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNY CLOUTIERSecretary-$3,234-$3,234
KELLY O'BRIENPresidentPT$0--
JIM WATSONVice PresidentPT$0--
PATRICIA EATONTresurer-$0--
CAROL BIBLERDirectorPT$0--
MATTHEWS BRADLEYDirector-$0--
CHRIS DEVEREUXDirector-$0--
GRETE GANSAUERDirector-$0--
CLIFF KIPPDirectorPT$0--
DICK LAUERDirector-$0--
CHARLINE PAYNEDirector-$0--
BRYSON PELCDirector-$0--
Filing and Contact Details

Filer

Filer Name
Foys to Blacktail Trails Inc
EIN
86-1101906
Phone
4067523318
Address
PO BOX 81, KALISPELL, MT 59903

Signing Officer

Name
Patricia Eaton
Title
Treasurer
Phone
4067553619
Signed
2017-03-31
Discuss with paid preparer
Yes

Preparer

Firm
Jordahl & Sliter Pllc
Address
PO BOX 8600, KALISPELL, MT 59904-1600
Preparer
Bryson Pelc
Phone
4067521040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 509.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: flathead county montana. Grantee address: 800 s main st kalispell, mt 59901. Grantee relationship: none. Property description: easement and development costs. Date of gift: 12/27/16. Amount given: 60,583.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 276. Description: other expenses. Amount: 5,292. Total to form 990-ez, line 14: 5,568.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 2,064. Description: taxes. Amount: 634. Total to form 990-ez, line 16: 2,698.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 400. End of year amount: 124.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll taxes withheld. Beg. Of year amount: 399. End of year amount: 380.”

Raw XML Appendix223 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY O'BRIEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAROL BIBLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MATTHEWS BRADLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRIS DEVEREUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GRETE GANSAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CLIFF KIPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DICK LAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CHARLINE PAYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11BRYSON PELC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRESURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02698
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SECURE HISTORIC ACCESS TO TRAILS AND LANDS CONNECTING HERRON PARK TO THE FOREST LANDS AT BLACKTAIL MOUNTAIN, TO PROVIDE FOR THE LONG TERM STEWARDSHIP OF THIS CORRIDOR AND TO ACCOMPLISH THIS MISSION THROUGH VOLUNTARY AND COOPERATIVE MEANS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOYS TO BLACKTRAIL TRAILS IS WORKING TO SECURE HISTORIC ACCESS TO TRAILS AND LANDS CONNECTING THE FOYS LAKE AREA TO THE FOREST LANDS AT BLACKTAIL MOUNTAIN AND TO PROVIDE LONG-TERM STEWARDSHIP THROUGH VOLUNTARY AND COOPERATIVE MEANS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 509.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: FLATHEAD COUNTY MONTANA. GRANTEE ADDRESS: 800 S MAIN ST KALISPELL, MT 59901. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: EASEMENT AND DEVELOPMENT COSTS. DATE OF GIFT: 12/27/16. AMOUNT GIVEN: 60,583.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 276. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,292. TOTAL TO FORM 990-EZ, LINE 14: 5,568.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INSURANCE. AMOUNT: 2,064. DESCRIPTION: TAXES. AMOUNT: 634. TOTAL TO FORM 990-EZ, LINE 16: 2,698.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 400. END OF YEAR AMOUNT: 124.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: PAYROLL TAXES WITHHELD. BEG. OF YEAR AMOUNT: 399. END OF YEAR AMOUNT: 380.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum04067553619
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOYS TO BLACKTAIL TRAILS INC
ReturnHeader/Filer/BusinessNameControlTxt0FOYS
ReturnHeader/Filer/EIN0861101906
ReturnHeader/Filer/PhoneNum04067523318
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 81
ReturnHeader/Filer/USAddress/CityNm0KALISPELL
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ReturnHeader/Filer/USAddress/ZIPCd059903
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.123.199.66
ReturnHeader/FilingSecurityInformation/IPDt02017-03-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm013:46:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810497523
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JORDAHL & SLITER PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 8600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KALISPELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0599041600
ReturnHeader/PreparerPersonGrp/PhoneNum04067521040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYSON PELC
ReturnHeader/ReturnTs02017-05-08T16:46:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,018
Liabilities
$380
Net assets
$58,638
Revenue
$35,790
Expenses
$77,228
Net income
-$41,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.84$0.01$1.83$1.38$1.22$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.01$1.66$1.63$1.48$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.02$1.51$1.36$1.51$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.01$1.67$1.21$0.69$0.52
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.27$0.62$0.54$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.18$0.84$0.49$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$0.48$0.45$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.58$1.36$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.36$0.77$0.41
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.80$0.30$0.50
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.50$1.37$3.57$2.20
2013Detailed filing. Detailed filing data is available for this year.$2.71$0.01$2.70$3.37$6.77$3.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.11$0.01$6.11$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$4.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.00$2.36$2.49