Civic Intelligence

Clay Trail Alliance Inc.

990EZ • Fiscal year 2012 • EIN 20-2840468

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

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

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

43rd percentile

0.0%

Higher net margin than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

51st percentile

1.6%

Faster asset growth than 51% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

53rd percentile

2.7%

Faster revenue growth than 53% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,023

Up $16 (+1.6%) from 2011

Net Assets

Up

$1,023

Up $16 (+1.6%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin43rd percentile

Revenue

Up

$68,875

Up $1,796 (+2.7%) from 2011

Expenses

Up

$68,859

Up $2,404 (+3.6%) from 2011

Net Income

Down

$16

Down $608 (-97%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2012

Assets$1,023
Liabilities$0
Net Assets$1,023
Open 2012 Filing

Operations Trend

Revenue Growth53rd 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

2012

Revenue$68,875
Expenses$68,859
Net Income$16
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Groom and maintain public snow trails

Filing and Contact Details

Filer

EIN
20-2840468
Raw XML Appendix144 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01007
IRS990EZ/CashSavingsAndInvestments/EOY01023
IRS990EZ/ContributionsGiftsGrantsEtc068875
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear016
IRS990EZ/FeesAndOthPymtToIndContractors0485
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts068875
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01007
IRS990EZ/NetAssetsOrFundBalancesBOY01007
IRS990EZ/NetAssetsOrFundBalances/EOY01023
IRS990EZ/NetAssetsOrFundBalancesEOY01023
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
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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/OtherExpensesTotal068374
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0GROOM AND MAINTAIN PUBLIC SNOW TRAILS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GROOM AND MAINTAIN PUBLIC SNOWMOBILE TRAILS IN CLAY COUNTY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses068859
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SubjectToProxyTax0false
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/BOY01007
IRS990EZ/TotalAssets/EOY01023
IRS990EZ/TotalExpenses068859
IRS990EZ/TotalProgramServiceExpenses068859
IRS990EZ/TotalRevenue068875
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWWCLAYTRAILSORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear068875
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year067079
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years041669
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years065377
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years087730
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0330730
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0330730
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700330730
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear068875
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year067079
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years041669
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years065377
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years087730
IRS990ScheduleA/Total170/Total0330730
IRS990ScheduleA/TotalSupport0330730
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT FALL WORK EXP 5,709 SPRING TRAIL WORK 2,887 TRAIL GROOMING 59,585 BUSINESS REGISTRATION 25 SUPPLIES 168
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0ELROY HAGEN
ReturnHeader/Officer/Phone02182369159
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/EIN0261577593
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T14:25:52-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,023
Liabilities
$0
Net assets
$1,023
Revenue
$68,875
Expenses
$68,859
Net income
$16
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