Civic Intelligence

Clay Trail Alliance Inc.

990EZ • Fiscal year 2010 • EIN 20-2840468

Jan 01, 2010 to Dec 31, 2010 • Filed on May 18, 2011

Organization ProfileWWW.CLAYTRAILS.ORG
PO Box 35556561
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

33rd percentile

-5.1%

Higher net margin than 33% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets46th percentile

Assets

$383

No earlier filing loaded for comparison.

Net Assets

$383

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin33rd percentile

Revenue

$41,669

No earlier filing loaded for comparison.

Expenses

$43,783

No earlier filing loaded for comparison.

Net Income

-$2,114

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2010

Assets$383
Liabilities$0
Net Assets$383
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2010

Revenue$41,669
Expenses$43,783
Net Income-$2,114
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 18, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Groom and maintain public snow trails

Filing and Contact Details

Filer

EIN
20-2840468
Raw XML Appendix165 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/CashSavingsAndInvestments/BOY02497
IRS990EZ/CashSavingsAndInvestments/EOY0383
IRS990EZ/ContributionsGiftsGrantsEtc041669
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2114
IRS990EZ/FeesAndOthPymtToIndContractors0485
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts041669
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02497
IRS990EZ/NetAssetsOrFundBalancesBOY02497
IRS990EZ/NetAssetsOrFundBalances/EOY0383
IRS990EZ/NetAssetsOrFundBalancesEOY0383
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 355
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 355
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 355
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 355
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 355
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15PO BOX 355
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MOORHEAD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode056561
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode156561
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode256561
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode356561
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode456561
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode556561
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ELROY HAGEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRUCE BEKKERUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAMES ALSOP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JEFF REHDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MIKE DAUNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CHUCK HILDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal043298
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0GROOM AND MAINTAIN PUBLIC SNOW TRAILS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GROOM AND MAINTAIN PUBLIC SNOWMOBILE TRAILS IN CLAY COUNTY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses043782
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 355
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MOORHEAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode056561
IRS990EZ/TheBooksAreInCareOf/NamePerson0ELROY HAGEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02182369159
IRS990EZ/TotalAssets/BOY02497
IRS990EZ/TotalAssets/EOY0383
IRS990EZ/TotalExpenses043783
IRS990EZ/TotalProgramServiceExpenses043782
IRS990EZ/TotalRevenue041669
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWWCLAYTRAILSORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear041669
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year065377
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years087730
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years033574
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years079336
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0307686
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0307686
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700307686
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear041669
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year065377
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years087730
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years033574
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years079336
IRS990ScheduleA/Total170/Total0307686
IRS990ScheduleA/TotalSupport0307686
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount FALL WORK EXP 2000 SPRING TRAIL WORK 2887 TRAIL GROOMING 38000 BUSINESS REGISTRATION 25 SUPPLIES 386
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0202840468
ReturnHeader/Filer/Name/BusinessNameLine10CLAY TRAIL ALLIANCE
ReturnHeader/Filer/NameControl0CLAY
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 355
ReturnHeader/Filer/USAddress/City0MOORHEAD
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056561
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-05-18
ReturnHeader/Officer/Name0ELROY HAGEN
ReturnHeader/Officer/Phone02182369159
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-05-19
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/Name0LES SCILLEY
ReturnHeader/Preparer/Phone02183310173
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-06-03T10:20:42-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$383
Liabilities
$0
Net assets
$383
Revenue
$41,669
Expenses
$43,783
Net income
-$2,114
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • <$500k nonprofits