Civic Intelligence

Clay County Trail Blazers Inc

990EZ • Fiscal year 2016 • EIN 20-2840372

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileWWW.CLAYTRAILS.COM
PO Box 355Moorhead, MN 56561-0355

(701) 261-8461

Siviq Scores

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

Liabilities / Assets

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

0.84x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

88th percentile

37%

Higher net margin than 88% 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

6.6%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$224,797

Up $13,859 (+6.6%) from 2015

Net Assets

Up

$162,797

Up $27,269 (+20%) from 2015

Liabilities

Down

$62,000

Down $13,410 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin88th percentile

Revenue

Down

$73,928

Down $8,980 (-11%) from 2015

Expenses

Down

$46,659

Down $3,237 (-6.5%) from 2015

Net Income

Down

$27,269

Down $5,743 (-17%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

2016

Assets$224,797
Liabilities$62,000
Net Assets$162,797
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

2016

Revenue$73,928
Expenses$46,659
Net Income$27,269
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$82,763
Mission and Program Overview

Mission

Promote safe snowmobiling clay co mn

Program Services

DescriptionGrantsExpenses
PROVIDE SNOWMOBILE TRAINING AND SAFE GROOMED TRAILS FOR 23 OF CLAY COUNTY MN--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES ALSOPPresident-$0--
DALE ROODTreasurer-$0--
GREG STROMMENVice President-$0--
COREY RINASSecretary-$0--
GREGG STROMMENTrail Coordinator-$0--
LARRY ADRIANDirector-$0--
BRYAN MARTENSDirector-$0--
JIM HONCIKDirector-$0--
BRUCE BEKKERUSDirector-$0--
SHARON MARTENSDirector-$0--
LES KNUTSONDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Blazer Blast----
Trail Map----
Filing and Contact Details

Filer

Filer Name
Clay County Trail Blazers
EIN
20-2840372
Address
PO BOX 355, MOORHEAD, MN 56561-0355

Signing Officer

Name
Dale Rood
Title
Treasurer
Phone
2184436781
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Tax Service Plus of Fargo Moorhead
Address
501 MAIN AVENUE SUITE B, MOORHEAD, MN 56560
Preparer
Leslie K Scilley
Phone
2183310173
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity membership dues grantee minnesota united snowmobilers assocstreet 7040 lakeland ave, ste 212 city, state, zip minneapolis, mn 55428relationship affiliate amount 3,577”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 13,153advertising 105office supplies 96grooming - fuel 898grooming - other 840miscellaneous 220insurance 5,069grooming - repairs 8,080work comp 379payroll taxes 495unemployment 36”

Description of other assets Part II line 24

“Category beginning of year end of yearequipment 11,002 1,566”

Description of total liabilities Part II line 26

“Category beginning of year end of yearloan 75,000 62,000payroll liabilities 410 0”

Raw XML Appendix213 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/PersonNm0DALE ROOD
IRS990EZ/BooksInCareOfDetail/PhoneNum07012618461
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOORHEAD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0565610355
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039865
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IRS990EZ/LandAndBuildingsGrp/EOYAmt0178058
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02810
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES ALSOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DALE ROOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREG STROMMEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3COREY RINAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GREGG STROMMEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LARRY ADRIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRYAN MARTENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JIM HONCIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BRUCE BEKKERUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SHARON MARTENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10LES KNUTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRAIL COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011002
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01566
IRS990EZ/OtherExpensesTotalAmt029371
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE SAFE SNOWMOBILING CLAY CO MN
IRS990EZ/PrintingPublicationsPostageAmt049
IRS990EZ/ProgramServiceRevenueAmt057715
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SNOWMOBILE TRAINING AND SAFE GROOMED TRAILS FOR 23 OF CLAY COUNTY MN
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08835
IRS990EZ/SpecialEventsNetIncomeLossAmt011840
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt075410
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt062000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046659
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt073928
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CLAYTRAILS.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015255
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0248
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0307958
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011839
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013673
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013111
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010271
IRS990ScheduleA/OtherIncome170Grp/TotalAmt062930
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.19450
IRS990ScheduleA/PublicSupportPY170Pct00.21350
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02543
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015255
IRS990ScheduleA/TotalSupportAmt078433
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BLAZER BLAST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TRAIL MAP
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY MEMBERSHIP DUES GRANTEE MINNESOTA UNITED SNOWMOBILERS ASSOCSTREET 7040 LAKELAND AVE, STE 212 CITY, STATE, ZIP MINNEAPOLIS, MN 55428RELATIONSHIP AFFILIATE AMOUNT 3,577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 13,153ADVERTISING 105OFFICE SUPPLIES 96GROOMING - FUEL 898GROOMING - OTHER 840MISCELLANEOUS 220INSURANCE 5,069GROOMING - REPAIRS 8,080WORK COMP 379PAYROLL TAXES 495UNEMPLOYMENT 36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 11,002 1,566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARLOAN 75,000 62,000PAYROLL LIABILITIES 410 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE ROOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02184436781
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLAY COUNTY TRAIL BLAZERS
ReturnHeader/Filer/BusinessNameControlTxt0CLAY
ReturnHeader/Filer/EIN0202840372
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 355
ReturnHeader/Filer/USAddress/CityNm0MOORHEAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0565610355
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0140.186.74.239
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTm018:37:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261577593
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX SERVICE PLUS OF FARGO MOORHEAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 MAIN AVENUE SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOORHEAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056560
ReturnHeader/PreparerPersonGrp/PhoneNum02183310173
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLIE K SCILLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T16:31:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$224,797
Liabilities
$62,000
Net assets
$162,797
Revenue
$73,928
Expenses
$46,659
Net income
$27,269
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