Civic Intelligence

Build Lebanon Trails

990EZ • Fiscal year 2016 • EIN 90-0845394

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 10, 2017

PO Box 2604Lebanon, OR 97355

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

58th percentile

6.4%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

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

Assets

Flat

$125,863

Flat from 2016

Net Assets

$125,863

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$30,211

Flat from 2016

Expenses

Flat

$22,600

Flat from 2016

Net Income

Flat

$7,611

Flat from 2016

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: $108,364Liabilities 2013: $02013Assets 2014: $109,281Liabilities 2014: $02014Assets 2015: $118,252Net Assets 2015: $118,2522015Assets 2016: $125,863Net Assets 2016: $125,8632016Assets 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

2016

Assets$125,863
Liabilities-
Net Assets$125,863

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 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 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

2016

Revenue$30,211
Expenses$22,600
Net Income$7,611
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 10, 2017
Return Version
2016v3.0
Gross Receipts
$35,453
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 / MONTHLY HIKES$17,760-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RODNEY W SELLPresident-$0--
JOYCE E WEATHERLYDirector-$0--
THADEUS L NELSONSecretary-$0--
NICHOLAS A WILSONDirector-$0--
JAMES O McKINNONDirector-$0--
JAMI R TATEDirector-$0--
MARGARET H McDANIELDirector-$0--
JANICE M DIAMANITINEDirector-$0--
CARRIE L SIMPSONDirector-$0--
NANCY HILDEBRANDTDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cheadle Lake Run$15,173$3,190$2,273$917
Total Events$15,173$3,190$2,850$340
Filing and Contact Details

Filer

Filer Name
Build Lebanon Trails
EIN
90-0845394
Phone
5414091302
Address
PO BOX 2604, LEBANON, OR 97355

Signing Officer

Name
Rodney W Sell
Title
President
Signed
2017-03-10
Discuss with paid preparer
Yes

Preparer

Firm
Rauch Benneth & Mcfetridge Cpas LLC
Address
884 Park Street, Lebanon, OR 97355
Preparer
William A Rauch
Phone
5412591201
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $550

Other Expenses.1002

Office Expenses $237

Other Expenses.1003

Information Technology $51

Other Expenses.1007

Conferences, Conventions, and Meetings $297

Other Expenses.1009

Depreciation $230

Other Expenses.1012

Insurance $1267

Other Expenses.1

TRAIL DEVELOPMENT $17344

Other Expenses.2

EQUIPMENT $920

Other Expenses.4

TRAIL MAINTENANCE $288

Other Expenses.5

Dues and registrations $239

Other Expenses.7

HIKE SUPPLIES $128

Other Expenses.8

GIFTS $17

Other Expenses.9

MERCHANT $14

Other Assets.1001

Automobiles - Beginning $346 Automobiles - Ending $116

Raw XML Appendix215 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/USAddress/CityNm0LEBANON
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097355
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RODNEY W SELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOYCE E WEATHERLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THADEUS L NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NICHOLAS A WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES O McKINNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMI R TATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARGARET H McDANIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JANICE M DIAMANITINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CARRIE L SIMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9NANCY HILDEBRANDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0346
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0116
IRS990EZ/OtherExpensesTotalAmt021582
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/PrintingPublicationsPostageAmt0943
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAIL DEVELOPMENT / MONTHLY HIKES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017760
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02850
IRS990EZ/SpecialEventsNetIncomeLossAmt0340
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022600
IRS990EZ/TotalProgramServiceExpensesAmt017760
IRS990EZ/TotalRevenueAmt030211
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BUILDLEBANONTRAILS.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt099118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0170992
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0541
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt0170992
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt099118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08745
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0170992
IRS990ScheduleA/TotalSupportAmt0171533
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011983
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011983
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02850
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHEADLE LAKE RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03190
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0340
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02273
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02273
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0577
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $1267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAIL DEVELOPMENT $17344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT $920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAIL MAINTENANCE $288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES AND REGISTRATIONS $239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10HIKE SUPPLIES $128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GIFTS $17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MERCHANT $14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Automobiles - Beginning $346 Automobiles - Ending $116
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.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RODNEY W SELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BUILD LEBANON TRAILS
ReturnHeader/Filer/BusinessNameControlTxt0BUIL
ReturnHeader/Filer/EIN0900845394
ReturnHeader/Filer/PhoneNum05414091302
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2604
ReturnHeader/Filer/USAddress/CityNm0LEBANON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097355
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAUCH BENNETH & MCFETRIDGE CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0884 Park Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lebanon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097355
ReturnHeader/PreparerPersonGrp/PhoneNum05412591201
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William A Rauch
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-10T09:21:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.03$0.02$0.01
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
2013Summary only. Only limited summary data is available for this year.$0.11$0.00$0.10$0.02$0.08