Clay Trail Alliance Inc.

990EZ • Fiscal year 2013 • EIN 20-2840468

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization Profile WWW.CLAYTRAILS.ORG

PO Box 35556561

(218) 236-9159

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-0.0%

Higher net margin than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-2.9%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-10.0%

Faster revenue growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$993

Down $30 (-2.9%) from 2012

Net Assets

Down

$993

Down $30 (-2.9%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin41st percentile

Revenue

Down

$62,009

Down $6,866 (-10.0%) from 2012

Expenses

Down

$62,039

Down $6,820 (-9.9%) from 2012

Net Income

Down

-$30

Down $46 (-288%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

Highlighted filing

2013

Assets$993

Liabilities$0

Net Assets$993

Open 2013 Filing

Operations Trend

Revenue Growth32nd percentile

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

Highlighted filing

2013

Revenue$62,009

Expenses$62,039

Net Income-$30

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: May 15, 2014
Return Version: 2013v3.1
Gross Receipts: $62,009

Mission and Program Overview

Mission

Groom and maintain public snow trails

Program Services

Description	Grants	Expenses
GROOM AND MAINTAIN PUBLIC SNOWMOBILE TRAILS IN CLAY COUNTY	$61,987	$62,039

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ELROY HAGEN	President	-	$0	-	-
BRUCE BEKKERUS	Director	-	$0	-	-
JAMES ALSOP	Director	-	$0	-	-
JEFF REHDER	Director	-	$0	-	-
MIKE DAUNER	Director	-	$0	-	-
CHUCK HILDE	Director	-	$0	-	-

Filing and Contact Details

Filer

EIN: 20-2840468

Signing Officer

Name: Elroy Hagen
Title: President
Phone: 2182369159
Signed: 2014-05-15
Discuss with paid preparer: Yes

Preparer

Preparer: Leslie K Scilley
Phone: 2183310173

Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountgrooming contract 53,000sign install 5,709sign removal 2,569business registration 25supplies 231aerial maps 20”

Raw XML Appendix148 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/PersonNm	0	ELROY HAGEN
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2182369159
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	PO BOX 355
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	MOORHEAD
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	56561
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	1023
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	993
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	61987
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-30
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	485
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	1023
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	993
IRS990EZ/GrossReceiptsAmt	0	62009
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	22
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	1023
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	993
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	1023
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	993
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	ELROY HAGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	BRUCE BEKKERUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	JAMES ALSOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	JEFF REHDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	MIKE DAUNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	CHUCK HILDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	61554
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	GROOM AND MAINTAIN PUBLIC SNOW TRAILS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	GROOM AND MAINTAIN PUBLIC SNOWMOBILE TRAILS IN CLAY COUNTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	61987
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	62039
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	MN
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	62039
IRS990EZ/TotalProgramServiceExpensesAmt	0	62039
IRS990EZ/TotalRevenueAmt	0	62009
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.CLAYTRAILS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	61987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	68875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	67079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	41669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	65377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	304987
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	304987
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt	0	22
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	22
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.99990
IRS990ScheduleA/PublicSupportPY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	304987
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	61987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	68875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	67079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	41669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	65377
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	304987
IRS990ScheduleA/TotalSupportAmt	0	305009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION AMOUNTGROOMING CONTRACT 53,000SIGN INSTALL 5,709SIGN REMOVAL 2,569BUSINESS REGISTRATION 25SUPPLIES 231AERIAL MAPS 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ELROY HAGEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2182369159
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	CLAY TRAIL ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt	0	CLAY
ReturnHeader/Filer/EIN	0	202840468
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 355
ReturnHeader/Filer/USAddress/City	0	MOORHEAD
ReturnHeader/Filer/USAddress/State	0	MN
ReturnHeader/Filer/USAddress/ZIPCode	0	56561
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	261577593
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	TAX SERVICE PLUS OF FARGO MOORHEAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	501 MAIN AVENUE SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	MOORHEAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	56560
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2183310173
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	LESLIE K SCILLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-05-15T15:32:54-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $993
Liabilities: $0
Net assets: $993
Revenue: $62,009
Expenses: $62,039
Net income: -$30

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023Summary only. Only limited summary data is available for this year.	$0.84	$0.00		$69.6	$69.8	$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.01	$0.00	$1.01	$52.4	$52.4	$0.00
2021Summary only. Only limited summary data is available for this year.	$1.01	$0.00		$69.0	$69.0	$0.02
2020Summary only. Only limited summary data is available for this year.	$1.02	$0.00		$71.2	$71.2	$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.11	$0.00	$1.11	$75.5	$75.3	$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.91	$0.00	$0.91	$65.5	$65.4	$0.07
2017Detailed filing. Detailed filing data is available for this year.	$0.84	$0.00	$0.84	$61.1	$60.6	$0.52
2016Detailed filing. Detailed filing data is available for this year.	$0.33	$0.00	$0.33	$61.1	$61.7	$0.59
2015Detailed filing. Detailed filing data is available for this year.	$0.91	$0.00	$0.91	$68.6	$68.7	$0.10
2014Detailed filing. Detailed filing data is available for this year.	$1.01	$0.00	$1.01	$64.4	$64.3	$0.02
2013Detailed filing. Detailed filing data is available for this year.	$0.99	$0.00	$0.99	$62.0	$62.0	$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.02	$0.00	$1.02	$68.9	$68.9	$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.01	$0.00	$1.01	$67.1	$66.5	$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.38	$0.00	$0.38	$41.7	$43.8	$2.11