Civic Intelligence

Clay County Trail Blazers Inc

990EZ • Fiscal year 2011 • EIN 20-2840372

Jan 01, 2011 to Dec 31, 2011 • Filed on May 11, 2012

PO Box 35556561-0355
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.29x

Higher debt load relative to assets than 83% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

90th percentile

0.41x

Higher debt load relative to revenue than 90% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

24th percentile

-11%

Higher net margin than 24% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

22nd percentile

-21%

Faster asset growth than 22% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$103,705

Down $28,299 (-21%) from 2010

Net Assets

Down

$74,121

Down $8,490 (-10%) from 2010

Liabilities

Down

$29,584

Down $19,809 (-40%) from 2010

Revenue

Up

$72,225

Up $13,407 (+23%) from 2010

Expenses

Up

$80,347

Up $2,825 (+3.6%) from 2010

Net Income

Up

-$8,122

Up $10,582 (+57%) from 2010

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $132,004Liabilities 2010: $49,393Net Assets 2010: $82,6112010Assets 2011: $103,705Liabilities 2011: $29,584Net Assets 2011: $74,1212011Assets 2012: $86,346Liabilities 2012: $455Net Assets 2012: $85,8912012Assets 2013: $86,222Liabilities 2013: $0Net Assets 2013: $86,2222013Assets 2014: $102,516Liabilities 2014: $0Net Assets 2014: $102,5162014Assets 2015: $210,938Liabilities 2015: $75,410Net Assets 2015: $135,5282015Assets 2016: $224,797Liabilities 2016: $62,000Net Assets 2016: $162,7972016Assets 2017: $249,360Liabilities 2017: $57,042Net Assets 2017: $192,3182017Assets 2018: $393,829Liabilities 2018: $101,299Net Assets 2018: $292,5302018Assets 2019: $383,502Liabilities 2019: $74,407Net Assets 2019: $309,0952019Assets 2020: $354,168Liabilities 2020: $46,327Net Assets 2020: $307,8412020Assets 2021: $346,435Liabilities 2021: $16,799Net Assets 2021: $329,6362021Assets 2022: $404,467Liabilities 2022: $80,409Net Assets 2022: $324,0582022Assets 2023: $512,307Liabilities 2023: $94,807Net Assets 2023: $417,5002023Assets 2024: $446,080Liabilities 2024: $48,725Net Assets 2024: $397,3552024

Highlighted filing

2011

Assets$103,705
Liabilities$29,584
Net Assets$74,121

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $58,818Expenses 2010: $77,522Net Income 2010: -$18,7042010Revenue 2011: $72,225Expenses 2011: $80,347Net Income 2011: -$8,1222011Revenue 2012: $76,808Expenses 2012: $65,038Net Income 2012: $11,7702012Revenue 2013: $73,497Expenses 2013: $73,166Net Income 2013: $3312013Revenue 2014: $78,011Expenses 2014: $61,717Net Income 2014: $16,2942014Revenue 2015: $82,908Expenses 2015: $49,896Net Income 2015: $33,0122015Revenue 2016: $73,928Expenses 2016: $46,659Net Income 2016: $27,2692016Revenue 2017: $72,827Expenses 2017: $37,825Net Income 2017: $35,0022017Revenue 2018: $155,236Expenses 2018: $55,024Net Income 2018: $100,2122018Revenue 2019: $82,578Expenses 2019: $66,013Net Income 2019: $16,5652019Revenue 2020: $81,360Expenses 2020: $82,614Net Income 2020: -$1,2542020Revenue 2021: $78,444Expenses 2021: $56,649Net Income 2021: $21,7952021Revenue 2022: $78,012Expenses 2022: $83,590Net Income 2022: -$5,5782022Revenue 2023: $223,743Expenses 2023: $130,300Net Income 2023: $93,4432023Revenue 2024: $76,012Expenses 2024: $96,206Net Income 2024: -$20,1942024

Highlighted filing

2011

Revenue$72,225
Expenses$80,347
Net Income-$8,122
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 11, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Promote safe snowmobiling clay co mn

Filing and Contact Details

Filer

EIN
20-2840372
Raw XML Appendix262 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/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES ALSOP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DALE ROOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHRIS VIGNESS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3COREY RINAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ELROY HAGEN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9SHARON MARTENS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRAIL COORDINAT
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0PROMOTE SAFE SNOWMOBILING CLAY CO MN
IRS990EZ/PrintingPublicationsPostage02013
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE SNOWMOBILE TRAINING AND SAFE GROOMED TRAILS FOR 23 OF CLAY COUNTY MN
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03080
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03650
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03294
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IRS990ScheduleG/EventsInformation/NameOfEvent10BLAZER BLAST
IRS990ScheduleG/EventsInformation/NameOfEvent20TRAIL MAP
IRS990ScheduleG/EventsInformation/NetIncomeSummary05023
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent10763
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents0763
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101777
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent207920
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IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents0450
IRS990ScheduleG/LicensedStates0MN
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY MEMBERSHIP DUES GRANTEE MINNESOTA UNITED SNOWMOBILERS ASSOC ADDRESS 7040 LAKELAND AVE STE 212 MINNEAPOLIS MN 55428 RELATIONSHIP AFFILIATE AMOUNT 1830
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT BANK CHARGES 41 ADVERTISING 116 CLOTHING 631 GROOMING - FUEL 10849 GROOMING - OTHER 3919 SNOWMOBILE SAFETY 300 HOT DOG FEED 117 INSURANCE 3700 INTEREST PAID 3724 GROOMING - DEPRECIATION 25656 OFFICE SUPPLIES 183 PAYROLL TAXES 1324
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION AMOUNT PRIOR YEAR DECREASE IN LOAN BALANCE 368
IRS990ScheduleO/GeneralExplanation/Explanation3BEGINNING CATEGORY OF YEAR END OF YEAR EQUIPMENT 118965 88376 ACCT REC 0 201
IRS990ScheduleO/GeneralExplanation/Explanation4BEGINNING CATEGORY OF YEAR END OF YEAR PAYROL LIABILITIES 621 1460 LOAN PAYABLE 48772 28124
IRS990ScheduleO/GeneralExplanation/Identifier001. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier203. Other changes in net assets or fund balances (Part I, line 20)
IRS990ScheduleO/GeneralExplanation/Identifier304. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier405. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202840372
ReturnHeader/Filer/Name/BusinessNameLine10CLAY COUNTY TRAIL BLAZERS
ReturnHeader/Filer/NameControl0CLAY
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 355
ReturnHeader/Filer/USAddress/City0MOORHEAD
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode0565610355
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-05-11
ReturnHeader/Officer/Name0DALE ROOD
ReturnHeader/Officer/Phone07012618461
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TAX SERVICE PLUS OF FARGO MOORHEAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10501 MAIN AVENUE SUITE B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MOORHEAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode056560
ReturnHeader/Preparer/Name0LESLIE K SCILLEY
ReturnHeader/Preparer/Phone02183310173
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T11:42:34-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.46$0.49$3.97$0.76$0.96$0.20
2023Detailed filing. Detailed filing data is available for this year.$5.12$0.95$4.18$2.24$1.30$0.93
2022Detailed filing. Detailed filing data is available for this year.$4.04$0.80$3.24$0.78$0.84$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.46$0.17$3.30$0.78$0.57$0.22
2020Detailed filing. Detailed filing data is available for this year.$3.54$0.46$3.08$0.81$0.83$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.84$0.74$3.09$0.83$0.66$0.17
2018Detailed filing. Detailed filing data is available for this year.$3.94$1.01$2.93$1.55$0.55$1.00
2017Detailed filing. Detailed filing data is available for this year.$2.49$0.57$1.92$0.73$0.38$0.35
2016Detailed filing. Detailed filing data is available for this year.$2.25$0.62$1.63$0.74$0.47$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.11$0.75$1.36$0.83$0.50$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.78$0.62$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.73$0.73$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.77$0.65$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.30$0.74$0.72$0.80$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.49$0.83$0.59$0.78$0.19