Civic Intelligence

Build Lebanon Trails

990EZ • Fiscal year 2013 • EIN 90-0845394

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 03, 2014

PO Box 260497355

(541) 409-1302

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Flat

$108,364

Flat from 2013

Net Assets

$108,364

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$101,037

Flat from 2013

Expenses

Flat

$18,734

Flat from 2013

Net Income

Flat

$82,303

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2013: $108,364Net Assets 2013: $108,3642013Assets 2013: $108,364Liabilities 2013: $02013Assets 2014: $109,281Liabilities 2014: $02014Assets 2015: $118,252Net Assets 2015: $118,2522015Assets 2016: $125,863Liabilities 2016: $02016Assets 2017: $161,001Net Assets 2017: $161,0012017Assets 2018: $200,007Net Assets 2018: $200,0072018Assets 2019: $177,565Net Assets 2019: $177,5652019Assets 2020: $208,757Net Assets 2020: $208,7572020Assets 2021: $449,221Liabilities 2021: $0Net Assets 2021: $449,2212021Assets 2022: $441,592Net Assets 2022: $441,5922022Assets 2023: $511,375Liabilities 2023: $0Net Assets 2023: $511,3752023Assets 2024: $1,039,234Liabilities 2024: $0Net Assets 2024: $1,039,2342024

Highlighted filing

2013

Assets$108,364
Liabilities-
Net Assets$108,364

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2013: $101,037Expenses 2013: $18,734Net Income 2013: $82,3032013Revenue 2013: $101,037Expenses 2013: $18,734Net Income 2013: $82,3032013Revenue 2014: $19,665Expenses 2014: $18,748Net Income 2014: $9172014Revenue 2015: $24,332Expenses 2015: $15,361Net Income 2015: $8,9712015Revenue 2016: $30,211Expenses 2016: $22,600Net Income 2016: $7,6112016Revenue 2017: $43,080Expenses 2017: $7,942Net Income 2017: $35,1382017Revenue 2018: $81,573Expenses 2018: $42,567Net Income 2018: $39,0062018Revenue 2019: $30,730Expenses 2019: $53,172Net Income 2019: -$22,4422019Revenue 2020: $39,998Expenses 2020: $8,806Net Income 2020: $31,1922020Revenue 2021: $947,894Expenses 2021: $707,430Net Income 2021: $240,4642021Revenue 2022: $65,893Expenses 2022: $64,884Net Income 2022: $1,0092022Revenue 2023: $81,756Expenses 2023: $44,107Net Income 2023: $37,6492023Revenue 2024: $721,896Expenses 2024: $225,731Net Income 2024: $496,1652024

Highlighted filing

2013

Revenue$101,037
Expenses$18,734
Net Income$82,303
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 3, 2014
Return Version
2013v3.1
Gross Receipts
$104,934
Mission and Program Overview

Mission

To inspire and assist the community in the development, maintenance, and enhancement of multiple-use trails and related facilities in and around lebanon for the enjoyment, recreation, health, and safety of the residents and their guests.

Program Services

DescriptionGrantsExpenses
TRAIL DEVELOPMENT$14,107$16,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RODNEY W SELLPresident-$0--
JOYCE E WEATHERLYSecretary-$0--
THADEUS L NELSONDirector-$0--
NANCY R KIRKSDirector-$0--
NICHOLAS A WILSONDirector-$0--
JAMES O McKINNONDirector-$0--
JAMI R TATEDirector-$0--
KITTY A JONESDirector-$0--
MARGARET H McDANIELDirector-$0--
Filing and Contact Details

Filer

EIN
90-0845394
Phone
5414091302

Signing Officer

Name
Rodney W Sell
Title
President
Signed
2014-02-03
Discuss with paid preparer
Yes

Preparer

Preparer
William A Rauch
Phone
5412591201
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $244

Other Expenses.1002

Office Expenses $256

Other Expenses.1003

Information Technology $23

Other Expenses.1007

Conferences, Conventions, and Meetings $299

Other Expenses.1009

Depreciation $640

Other Expenses.1012

Insurance $1007

Other Expenses.1

TRAIL DEVELOPMENT $13965

Other Expenses.3

HIKE SUPPLIES $142

Other Expenses.5

MERCHANT FEES $23

Other Assets.1001

Automobiles - Beginning $1600 Automobiles - Ending $960

Other Assets.1006

Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $6000

Raw XML Appendix184 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NICHOLAS A WILSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05412591201
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10884 PARK ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0LEBANON
IRS990EZ/BooksInCareOfDetail/USAddress/State0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode097355
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024461
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0101404
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt099118
IRS990EZ/CostOfGoodsSoldAmt01152
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt082303
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0357
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026061
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0108364
IRS990EZ/FundraisingGrossIncomeAmt04565
IRS990EZ/GrossProfitLossSlsOfInvntryAmt026
IRS990EZ/GrossReceiptsAmt0104934
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt01178
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt073
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026061
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0108364
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026061
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0108364
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt74.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt84.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RODNEY W SELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOYCE E WEATHERLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THADEUS L NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NANCY R KIRKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NICHOLAS A WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMES O McKINNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAMI R TATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KITTY A JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARGARET H McDANIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01600
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06960
IRS990EZ/OtherExpensesTotalAmt016599
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO INSPIRE AND ASSIST THE COMMUNITY IN THE DEVELOPMENT, MAINTENANCE, AND ENHANCEMENT OF MULTIPLE-USE TRAILS AND RELATED FACILITIES IN AND AROUND LEBANON FOR THE ENJOYMENT, RECREATION, HEALTH, AND SAFETY OF THE RESIDENTS AND THEIR GUESTS.
IRS990EZ/PrintingPublicationsPostageAmt01778
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAIL DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014107
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02745
IRS990EZ/SpecialEventsNetIncomeLossAmt01820
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018734
IRS990EZ/TotalProgramServiceExpensesAmt014107
IRS990EZ/TotalRevenueAmt0101037
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BUILDLEBANONTRAILS.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt099118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0107863
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt091
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0107863
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt099118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08745
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0107863
IRS990ScheduleA/TotalSupportAmt0107954
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $1007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAIL DEVELOPMENT $13965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HIKE SUPPLIES $142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MERCHANT FEES $23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Automobiles - Beginning $1600 Automobiles - Ending $960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $6000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1006
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RODNEY W SELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10BUILD LEBANON TRAILS
ReturnHeader/Filer/BusinessNameControlTxt0BUIL
ReturnHeader/Filer/EIN0900845394
ReturnHeader/Filer/PhoneNum05414091302
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2604
ReturnHeader/Filer/USAddress/City0LEBANON
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097355
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Sundberg Rauch Benneth Horner & McFetridge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10884 Park Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Lebanon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode097355
ReturnHeader/PreparerPersonGrp/PhoneNum05412591201
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William A Rauch
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-02-03T14:26:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.72$0.23$0.50
2023Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.08$0.04$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.44$0.07$0.06$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.95$0.71$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.21$0.04$0.01$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.18$0.03$0.05$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.20$0.08$0.04$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.04$0.01$0.04
2016Summary only. Only limited summary data is available for this year.$0.13$0.00$0.03$0.02$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.02$0.02$0.01
2014Summary only. Only limited summary data is available for this year.$0.11$0.00$0.02$0.02$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.10$0.02$0.08
2013Summary only. Only limited summary data is available for this year.$0.11$0.00$0.10$0.02$0.08