Civic Intelligence

Mexico Trail Riders Inc.

990EZ • Fiscal year 2012 • EIN 16-1495906

Apr 01, 2011 to Mar 31, 2012 • Filed on Aug 14, 2012

Organization Profilewww.mexicotrailriders.com
PO Box 56413114
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • NTEE N • <$500k nonprofits • Source year 2012

Liabilities / Revenue

81st percentile

0.07x

Higher debt load relative to revenue than 81% of similar nonprofits.

2012 filings • NTEE N • <$500k nonprofits • Source year 2012

Net Margin

89th percentile

28%

Higher net margin than 89% of similar nonprofits.

2012 filings • NTEE N • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

71st percentile

17%

Faster asset growth than 71% of similar nonprofits.

2012 filings • NTEE N • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

35th percentile

-5.3%

Faster revenue growth than 35% of similar nonprofits.

2012 filings • NTEE N • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$101,079

Up $14,809 (+17%) from 2011

Net Assets

Up

$97,324

Up $16,257 (+20%) from 2011

Liabilities

Down

$3,755

Down $1,448 (-28%) from 2011

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin89th percentile

Revenue

Down

$57,479

Down $3,199 (-5.3%) from 2011

Expenses

Up

$41,222

Up $11,531 (+39%) from 2011

Net Income

Down

$16,257

Down $14,730 (-48%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$200K$150K$100K$50K$0Assets 2010: $63,035Liabilities 2010: $12,959Net Assets 2010: $50,0762010Assets 2011: $86,270Liabilities 2011: $5,203Net Assets 2011: $81,0672011Assets 2012: $101,079Liabilities 2012: $3,755Net Assets 2012: $97,3242012Assets 2013: $92,335Liabilities 2013: $2,268Net Assets 2013: $90,0672013Assets 2014: $101,288Liabilities 2014: $974Net Assets 2014: $100,3142014Assets 2015: $88,841Net Assets 2015: $88,8412015Assets 2016: $77,820Net Assets 2016: $77,8202016Assets 2017: $111,178Net Assets 2017: $111,1782017Assets 2019: $103,788Liabilities 2019: $0Net Assets 2019: $103,7882019Assets 2020: $99,094Liabilities 2020: $0Net Assets 2020: $99,0942020Assets 2021: $101,808Liabilities 2021: $0Net Assets 2021: $101,8082021Assets 2022: $112,037Liabilities 2022: $0Net Assets 2022: $112,0372022Assets 2024: $163,700Liabilities 2024: $02024Assets 2025: $173,199Net Assets 2025: $173,1992025

Highlighted filing

2012

Assets$101,079
Liabilities$3,755
Net Assets$97,324
Open 2012 Filing

Operations Trend

Revenue Growth35th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $51,532Expenses 2010: $28,711Net Income 2010: $22,8212010Revenue 2011: $60,678Expenses 2011: $29,691Net Income 2011: $30,9872011Revenue 2012: $57,479Expenses 2012: $41,222Net Income 2012: $16,2572012Revenue 2013: $26,483Expenses 2013: $33,740Net Income 2013: -$7,2572013Revenue 2014: $36,882Expenses 2014: $26,634Net Income 2014: $10,2482014Revenue 2015: $18,527Expenses 2015: $30,000Net Income 2015: -$11,4732015Revenue 2016: $40,689Expenses 2016: $51,711Net Income 2016: -$11,0222016Revenue 2017: $68,876Expenses 2017: $35,518Net Income 2017: $33,3582017Revenue 2019: $40,006Expenses 2019: $40,012Net Income 2019: -$62019Revenue 2020: $30,993Expenses 2020: $35,687Net Income 2020: -$4,6942020Revenue 2021: $44,290Expenses 2021: $41,576Net Income 2021: $2,7142021Revenue 2022: $81,920Expenses 2022: $71,691Net Income 2022: $10,2292022Revenue 2024: $103,945Expenses 2024: $49,791Net Income 2024: $54,1542024Revenue 2025: $40,686Expenses 2025: $31,187Net Income 2025: $9,4992025

Highlighted filing

2012

Revenue$57,479
Expenses$41,222
Net Income$16,257
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Aug 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide and promote safe and responsible snowmobiling throughout our trail system and the local area by education and the development of a safe and comprehensive trail system.

Filing and Contact Details

Filer

EIN
16-1495906
Raw XML Appendix258 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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CompensationExplanation/Compensation/PersonName1AUDREY MYERS
CompensationExplanation/Compensation/PersonName2SALVATORE LANZA
CompensationExplanation/Compensation/PersonName3DEBBIE TRIMBLE
CompensationExplanation/Compensation/PersonName4MICHAEL DRISCOLL
CompensationExplanation/Compensation/PersonName5CHRIS TAYLOR
CompensationExplanation/Compensation/PersonName6DAVID MANNISE
CompensationExplanation/Compensation/PersonName7DAN CARTIER
CompensationExplanation/Compensation/PersonName8GENE BREEZEE
CompensationExplanation/Compensation/PersonName9STEVE SIMPELAAR
CompensationExplanation/Compensation/PersonName10HAROLD HURLBUT
CompensationExplanation/Compensation/PersonName11ANDREW DUSCHEN
CompensationExplanation/Compensation/PersonName12JOHN WASHER
CompensationExplanation/Compensation/PersonName13KRIS LETHONEN
CompensationExplanation/Compensation/PersonName14BILL WILBUR
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine214PO BOX 564
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0FULTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MEXICO
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State14NY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BARRY TRIMBLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1AUDREY MYERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SALVATORE LANZA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DEBBIE TRIMBLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MICHAEL DRISCOLL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CHRIS TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DAVID MANNISE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DAN CARTIER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11ANDREW DUSCHEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12JOHN WASHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13KRIS LETHONEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14BILL WILBUR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2REC SEC/TREA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBERSHIP S
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4EDITOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5GROOMER MAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6GROOMER OPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TRAIL COORDI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12WEB MASTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14BOARD MEMBER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY032329
IRS990EZ/OtherAssetsTotal/EOY028287
IRS990EZ/OtherExpensesTotal013669
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE AND MAINTAIN A TRAIL SYSTEM FOR RECREATIONAL SNOWMOBILING FOR PUBLIC USE AND PROVIDE EDUCATION TO PROMOTE SAFE AND RESPONSIBLE SNOWMOBILING.
IRS990EZ/PrintingPublicationsPostage01029
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SNOWMOBILE TRAILS GRANT-IN-AID
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations046736
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses046736
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses06000
IRS990EZ/SpecialEventsNetIncomeLoss01220
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY05203
IRS990EZ/SumOfTotalLiabilities/EOY03755
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10154 SOUTH SECOND STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20154 SOUTH SECOND STREET
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode013069
IRS990EZ/TheBooksAreInCareOf/NamePerson0SALVATORE LANZA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03153968637
IRS990EZ/TotalAssets/BOY086270
IRS990EZ/TotalAssets/EOY0101079
IRS990EZ/TotalExpenses041222
IRS990EZ/TotalProgramServiceExpenses046736
IRS990EZ/TotalRevenue057479
IRS990EZ/WebSite0WWW.MEXICOTRAILRIDERS.COM
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INTEREST 236 INSURANCE 589 FUEL 3,493 DUES AND SUBSCRIPTIONS 110 GIFT CERTIFICATES 3,094 MEMBERSHIP EXPENSE 1,895 LICENSES AND FEES 60 SUPPLIES 134 BANK FEES 16 NON-INVESTMENT DEPRECIATION 4,042 TOTAL 13,669
IRS990ScheduleO/GeneralExplanation/Explanation1GROOMING EQUIPMENT 111,716 111,716 LESS ACCUMULATED DEPRECIATION 79,387 83,429 TOTAL 32,329 28,287
IRS990ScheduleO/GeneralExplanation/Explanation2LOAN - GROOMER TUCKER 199 5,203 3,755
IRS990ScheduleO/GeneralExplanation/Explanation3TO PROVIDE AND MAINTAIN A TRAIL SYSTEM FOR RECREATIONAL SNOWMOBILING FOR PUBLIC USE AND PROVIDE EDUCATION TO PROMOTE SAFE AND RESPONSIBLE SNOWMOBILING.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0161495906
ReturnHeader/Filer/Name/BusinessNameLine10MEXICO TRAIL RIDERS INC
ReturnHeader/Filer/NameControl0MEXI
ReturnHeader/Filer/Phone03155932468
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 564
ReturnHeader/Filer/USAddress/City0MEXICO
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013114
ReturnHeader/Officer/DateSigned02012-08-14
ReturnHeader/Officer/Name0SALVATORE LANZA
ReturnHeader/Officer/Phone03155932468
ReturnHeader/Officer/Title0REC SECRETARY/TREASURER
ReturnHeader/Preparer/DatePrepared02012-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BURDICK & PEARSON CPA'S PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10168 WEST FIRST STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OSWEGO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode013126
ReturnHeader/Preparer/Name0ARTHUR F PEARSON CPA
ReturnHeader/Preparer/Phone03153439101
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-04-01
ReturnHeader/TaxPeriodEndDate02012-03-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-15T13:16:58-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$101,079
Liabilities
$3,755
Net assets
$97,324
Revenue
$57,479
Expenses
$41,222
Net income
$16,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.73$1.73$0.41$0.31$0.09
2024Summary only. Only limited summary data is available for this year.$1.64$0.00$1.04$0.50$0.54
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.82$0.72$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.44$0.42$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.31$0.36$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.40$0.40$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.11$1.11$0.69$0.36$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.41$0.52$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.19$0.30$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$0.37$0.27$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.02$0.90$0.26$0.34$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.04$0.97$0.57$0.41$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.05$0.81$0.61$0.30$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.13$0.50$0.52$0.29$0.23