Civic Intelligence

Granite Creek Trail Mural Project

990EZ • Fiscal year 2023 • EIN 92-1336618

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 17, 2024

Organization ProfileTRAILMURALS.ORG
732 City LightsPrescott, AZ 86303

(928) 717-3299

Siviq Scores

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

Liabilities / Assets

96th percentile

3.14x

Higher debt load relative to assets than 96% of similar nonprofits.

2023 filings • NTEE A20 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.26x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • NTEE A20 • <$500k nonprofits • Source year 2023

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2023 filings • NTEE A20 • <$500k nonprofits • Source year 2023

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.

2023 filings • NTEE A20 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Flat

$6,686

Flat from 2023

Net Assets

-$14,319

No earlier filing loaded for comparison.

Liabilities

Flat

$21,005

Flat from 2023

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin14th percentile

Revenue

Flat

$81,760

Flat from 2023

Expenses

Flat

$96,079

Flat from 2023

Net Income

Flat

-$14,319

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0-$10K-$20KAssets 2023: $6,686Liabilities 2023: $21,005Net Assets 2023: -$14,3192023Assets 2023: $6,686Liabilities 2023: $21,0052023Assets 2024: $2,309Liabilities 2024: $20,137Net Assets 2024: -$17,8282024

Highlighted filing

2023

Assets$6,686
Liabilities$21,005
Net Assets-$14,319
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2023: $81,760Expenses 2023: $96,079Net Income 2023: -$14,3192023Revenue 2023: $81,760Expenses 2023: $96,079Net Income 2023: -$14,3192023Revenue 2024: $3,560Expenses 2024: $7,069Net Income 2024: -$3,5092024

Highlighted filing

2023

Revenue$81,760
Expenses$96,079
Net Income-$14,319
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 17, 2024
Return Version
2023v4.0
Gross Receipts
$81,760
Mission and Program Overview

Mission

Create Outdoor Art for Public Benefit.

Program Services

DescriptionGrantsExpenses
Create Outdoor Art for Public Benefit.-$96,079
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA NELSONExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Granite Creek Trail Mural Project
EIN
92-1336618
Phone
9287173299
Address
732 CITY LIGHTS, PRESCOTT, AZ 86303

Signing Officer

Name
Barbara Nelson
Title
Executive Director
Signed
2024-02-17
Discuss with paid preparer
Yes

Preparer

Firm
E R Taxes Lc
Address
325 S Montezuma, Prescott, AZ 86303
Preparer
David a Snyder CPA Mba Ea
Phone
9284450104
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: ACF GRANT | Cash Amount Given: $10000”

Other Expenses.1001

“Advertising and Promotion $21365”

Other Expenses.1002

“Office Expenses $5089”

Other Expenses.1012

“Insurance $1294”

Other Expenses.1

“Supplies and materials $15067”

Total Liabilities.1

“LOAN PAYABLE-NELSON - Beginning $0 LOAN PAYABLE-NELSON - Ending $21005”

Raw XML Appendix129 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/PersonNm0BARBARA NELSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09287173299
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0732 CITY LIGHTS
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PRESCOTT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086303
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06686
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt081760
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14319
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt034044
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06686
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012650
IRS990EZ/GrossReceiptsAmt081760
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-14319
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-14319
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt042815
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Create Outdoor Art for Public Benefit.
IRS990EZ/PrintingPublicationsPostageAmt06570
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Create Outdoor Art for Public Benefit.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt096079
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt021005
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt096079
IRS990EZ/TotalProgramServiceExpensesAmt096079
IRS990EZ/TotalRevenueAmt081760
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0TRAILMURALS.ORG
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt057428
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt057428
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057428
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt057428
IRS990ScheduleA/TotalSupportAmt057428
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: ACF GRANT | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $21365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $5089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES AND MATERIALS $15067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LOAN PAYABLE-NELSON - Beginning $0 LOAN PAYABLE-NELSON - Ending $21005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRANITE CREEK TRAIL MURAL PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0921336618
ReturnHeader/Filer/PhoneNum09287173299
ReturnHeader/Filer/USAddress/AddressLine1Txt0732 CITY LIGHTS
ReturnHeader/Filer/USAddress/CityNm0PRESCOTT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086303
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860850199
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0E R TAXES LC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0325 S Montezuma
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Prescott
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086303
ReturnHeader/PreparerPersonGrp/PhoneNum09284450104
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A SNYDER CPA MBA EA
ReturnHeader/ReturnTs02024-02-17T21:12:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARBARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NELSON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,686
Liabilities
$21,005
Net assets
-$14,319
Revenue
$81,760
Expenses
$96,079
Net income
-$14,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$20.1$17.8$3.56$7.07$3.51
2023Detailed filing. Detailed filing data is available for this year.$6.69$21.0$14.3$81.8$96.1$14.3
2023Summary only. Only limited summary data is available for this year.$6.69$21.0$81.8$96.1$14.3