Civic Intelligence

Clay Trail Alliance Inc.

990EZ • Fiscal year 2016 • EIN 20-2840468

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

Organization ProfileWWW.CLAYTRAILS.ORG
PO Box 355Moorhead, MN 56561

(218) 236-9159

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

38th percentile

-1.0%

Higher net margin than 38% 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

6th percentile

-64%

Faster asset growth than 6% 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 / Assets56th percentile

Assets

Down

$326

Down $586 (-64%) from 2015

Net Assets

Down

$326

Down $586 (-64%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin38th percentile

Revenue

Down

$61,115

Down $7,477 (-11%) from 2015

Expenses

Down

$61,701

Down $6,992 (-10%) from 2015

Net Income

Down

-$586

Down $485 (-480%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$1.5K$1.0K$500$0Assets 2010: $383Liabilities 2010: $0Net Assets 2010: $3832010Assets 2011: $1,007Liabilities 2011: $0Net Assets 2011: $1,0072011Assets 2012: $1,023Liabilities 2012: $0Net Assets 2012: $1,0232012Assets 2013: $993Liabilities 2013: $0Net Assets 2013: $9932013Assets 2014: $1,013Liabilities 2014: $0Net Assets 2014: $1,0132014Assets 2015: $912Liabilities 2015: $0Net Assets 2015: $9122015Assets 2016: $326Liabilities 2016: $0Net Assets 2016: $3262016Assets 2017: $842Liabilities 2017: $0Net Assets 2017: $8422017Assets 2018: $913Liabilities 2018: $0Net Assets 2018: $9132018Assets 2019: $1,106Liabilities 2019: $0Net Assets 2019: $1,1062019Assets 2020: $1,022Liabilities 2020: $02020Assets 2021: $1,005Liabilities 2021: $02021Assets 2022: $1,005Liabilities 2022: $0Net Assets 2022: $1,0052022Assets 2023: $844Liabilities 2023: $02023

Highlighted filing

2016

Assets$326
Liabilities$0
Net Assets$326
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $41,669Expenses 2010: $43,783Net Income 2010: -$2,1142010Revenue 2011: $67,079Expenses 2011: $66,455Net Income 2011: $6242011Revenue 2012: $68,875Expenses 2012: $68,859Net Income 2012: $162012Revenue 2013: $62,009Expenses 2013: $62,039Net Income 2013: -$302013Revenue 2014: $64,367Expenses 2014: $64,347Net Income 2014: $202014Revenue 2015: $68,592Expenses 2015: $68,693Net Income 2015: -$1012015Revenue 2016: $61,115Expenses 2016: $61,701Net Income 2016: -$5862016Revenue 2017: $61,115Expenses 2017: $60,599Net Income 2017: $5162017Revenue 2018: $65,483Expenses 2018: $65,417Net Income 2018: $662018Revenue 2019: $75,528Expenses 2019: $75,335Net Income 2019: $1932019Revenue 2020: $71,159Expenses 2020: $71,243Net Income 2020: -$842020Revenue 2021: $68,975Expenses 2021: $68,992Net Income 2021: -$172021Revenue 2022: $52,411Expenses 2022: $52,411Net Income 2022: $02022Revenue 2023: $69,648Expenses 2023: $69,809Net Income 2023: -$1612023

Highlighted filing

2016

Revenue$61,115
Expenses$61,701
Net Income-$586
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
$61,115
Mission and Program Overview

Mission

Groom and maintain public snow trails

Program Services

DescriptionGrantsExpenses
GROOM AND MAINTAIN PUBLIC SNOWMOBILE TRAILS IN CLAY COUNTY--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELROY HAGENTreasurer-$0--
BRUCE BEKKERUSDirector-$0--
JAMES ALSOPPresident-$0--
JEFF REHDERDirector-$0--
MIKE DAUNERDirector-$0--
CHUCK HILDEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Clay Trail Alliance Inc
EIN
20-2840468
Address
PO BOX 355, MOORHEAD, MN 56561

Signing Officer

Name
Elroy Hagen
Title
Treasurer
Phone
2182369159
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

Description of other expenses Part I line 16

“Description amountgrooming contract 52,086volunteer food 120signage install and removal 8,630office supplies 296”

Raw XML Appendix153 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/PersonNm0ELROY HAGEN
IRS990EZ/BooksInCareOfDetail/PhoneNum02182369159
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 355
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOORHEAD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056561
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0912
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0326
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt061115
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-586
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0569
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0912
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0326
IRS990EZ/GrossReceiptsAmt061115
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0912
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0326
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0912
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0326
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELROY HAGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRUCE BEKKERUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES ALSOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFF REHDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE DAUNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHUCK HILDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt061132
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GROOM AND MAINTAIN PUBLIC SNOW TRAILS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GROOM AND MAINTAIN PUBLIC SNOWMOBILE TRAILS IN CLAY COUNTY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061701
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt061115
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CLAYTRAILS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0324936
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0324936
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0324936
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068875
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0324936
IRS990ScheduleA/TotalSupportAmt0324958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTGROOMING CONTRACT 52,086VOLUNTEER FOOD 120SIGNAGE INSTALL AND REMOVAL 8,630OFFICE SUPPLIES 296
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELROY HAGEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02182369159
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLAY TRAIL ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0CLAY
ReturnHeader/Filer/EIN0202840468
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 355
ReturnHeader/Filer/USAddress/CityNm0MOORHEAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056561
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DDFA4CAFADBD09C5206F9B5A4E0361DFE7C5BCE5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DDFA4CAFADBD09C5206F9B5A4E0361DFE7C5BCE5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId041325620171354ajttpc
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0140.186.74.239
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTm019:15:46
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/ReturnTs02017-05-15T19:14:23-04:00
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
$326
Liabilities
$0
Net assets
$326
Revenue
$61,115
Expenses
$61,701
Net income
-$586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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