Civic Intelligence

Mower County Trail Committee Inc

990EZ • Fiscal year 2017 • EIN 26-0762047

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 04, 2018

Organization ProfileN/A
50050 140th StAustin, MN 55912

(507) 438-6691

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$136,516

No earlier filing loaded for comparison.

Net Assets

$136,516

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

$47,398

No earlier filing loaded for comparison.

Expenses

$58,224

No earlier filing loaded for comparison.

Net Income

-$10,826

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.

$300K$200K$100K$0Assets 2017: $136,516Net Assets 2017: $136,5162017Assets 2018: $130,595Net Assets 2018: $130,5952018Assets 2019: $169,349Net Assets 2019: $169,3492019Assets 2020: $248,195Liabilities 2020: $40,000Net Assets 2020: $208,1952020Assets 2021: $161,716Liabilities 2021: $10,000Net Assets 2021: $151,7162021Assets 2022: $144,540Net Assets 2022: $144,5402022Assets 2023: $131,474Net Assets 2023: $131,4742023Assets 2024: $138,088Net Assets 2024: $138,0882024

Highlighted filing

2017

Assets$136,516
Liabilities-
Net Assets$136,516
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KRevenue 2017: $47,398Expenses 2017: $58,224Net Income 2017: -$10,8262017Revenue 2018: $27,864Expenses 2018: $33,785Net Income 2018: -$5,9212018Revenue 2019: $98,900Expenses 2019: $60,146Net Income 2019: $38,7542019Revenue 2020: $133,593Expenses 2020: $94,748Net Income 2020: $38,8452020Revenue 2021: $53,031Expenses 2021: $109,510Net Income 2021: -$56,4792021Revenue 2022: $53,922Expenses 2022: $61,097Net Income 2022: -$7,1752022Revenue 2023: $53,481Expenses 2023: $66,546Net Income 2023: -$13,0652023Revenue 2024: $61,946Expenses 2024: $55,333Net Income 2024: $6,6132024

Highlighted filing

2017

Revenue$47,398
Expenses$58,224
Net Income-$10,826
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 4, 2018
Return Version
2017v2.3
Gross Receipts
$47,398
Mission and Program Overview

Mission

Marking and grooming of trails for free use by snowmobilers in the county and surrounding areas. Provide safe trails for riding and provide classes for area youth to learn safe snowmobiling driving habits.

Program Services

DescriptionGrantsExpenses
MARKING AND GROOMING OF TRAILS FOR FREE USE BY SNOWMOBILERS IN THE COUNTY AND SURROUNDING AREAS. PROVIDE SAFE TRAILS FOR RIDING AND PROVIDE CLASSES FOR AREA YOUTH TO LEARN SAFE SNOWMOBILING DRIVING HABITS.-$58,224
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEREK WARRINGTONPresident-$0--
SCOTT THOMPSONSecretary-$0--
LARRY GOSLEETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Mower County Trail Committee Inc
EIN
26-0762047
Phone
5074386691
Address
50050 140TH ST, AUSTIN, MN 55912

Signing Officer

Name
Larry Goslee
Title
Treasurer
Phone
5074371401
Signed
2018-06-04
Discuss with paid preparer
Yes

Preparer

Firm
Tri-state Tax & Accounting
Address
1425 SAINT JOHN AVE, ALBERT LEA, MN 56007-3156
Preparer
Jennifer L Davenport
Phone
5073732185
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses united fire 6,431 trail grooming 2,045 fuel 3,091 trail grooming repairs 17,468 miscellaneous 24 non-investment depreciation 28,945 total 58,004”

Form 990-ez, Part II, Line 24

“Tractor 357,259 363,559 less accumulated depreciation 257,437 286,382 total 99,822 77,177”

Form 990-ez, Part III

“Marking and grooming of trails for free use by snowmobilers in the county and surrounding areas. Provide safe trails for riding and provide classes for area youth to learn safe snowmobiling driving habits.”

Raw XML Appendix105 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/PersonNm0LARRY GOSLEE
IRS990EZ/BooksInCareOfDetail/PhoneNum05074371401
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt050050 140TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055912
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047520
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059339
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047398
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10826
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0220
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0147342
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0136516
IRS990EZ/GrossReceiptsAmt047398
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0147342
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0136516
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0147342
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0136516
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEREK WARRINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARRY GOSLEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt099822
IRS990EZ/OtherAssetsTotalDetail/EOYAmt077177
IRS990EZ/OtherExpensesTotalAmt058004
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MARKING AND GROOMING OF TRAILS FOR FREE USE BY SNOWMOBILERS IN THE COUNTY AND SURROUNDING AREAS. PROVIDE SAFE TRAILS FOR RIDING AND PROVIDE CLASSES FOR AREA YOUTH TO LEARN SAFE SNOWMOBILING DRIVING HABITS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MARKING AND GROOMING OF TRAILS FOR FREE USE BY SNOWMOBILERS IN THE COUNTY AND SURROUNDING AREAS. PROVIDE SAFE TRAILS FOR RIDING AND PROVIDE CLASSES FOR AREA YOUTH TO LEARN SAFE SNOWMOBILING DRIVING HABITS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058224
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058224
IRS990EZ/TotalProgramServiceExpensesAmt058224
IRS990EZ/TotalRevenueAmt047398
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES UNITED FIRE 6,431 TRAIL GROOMING 2,045 FUEL 3,091 TRAIL GROOMING REPAIRS 17,468 MISCELLANEOUS 24 NON-INVESTMENT DEPRECIATION 28,945 TOTAL 58,004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRACTOR 357,259 363,559 LESS ACCUMULATED DEPRECIATION 257,437 286,382 TOTAL 99,822 77,177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MARKING AND GROOMING OF TRAILS FOR FREE USE BY SNOWMOBILERS IN THE COUNTY AND SURROUNDING AREAS. PROVIDE SAFE TRAILS FOR RIDING AND PROVIDE CLASSES FOR AREA YOUTH TO LEARN SAFE SNOWMOBILING DRIVING HABITS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY GOSLEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05074371401
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOWER COUNTY TRAIL COMMITTEE INC
ReturnHeader/Filer/BusinessNameControlTxt0MOWE
ReturnHeader/Filer/EIN0260762047
ReturnHeader/Filer/PhoneNum05074386691
ReturnHeader/Filer/USAddress/AddressLine1Txt050050 140TH ST
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055912
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId013636BA820834D5682FDFCF85FB4836FF5576334
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId013636BA820834D5682FDFCF85FB4836FF5576334
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.196.56.82
ReturnHeader/FilingSecurityInformation/IPDt02018-06-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:32:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452690863
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRI-STATE TAX & ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01425 SAINT JOHN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBERT LEA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0560073156
ReturnHeader/PreparerPersonGrp/PhoneNum05073732185
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER L DAVENPORT
ReturnHeader/ReturnTs02018-06-26T11:32:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,516
Liabilities
-
Net assets
$136,516
Revenue
$47,398
Expenses
$58,224
Net income
-$10,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.38$1.38$0.62$0.55$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.31$1.31$0.53$0.67$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.45$1.45$0.54$0.61$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.10$1.52$0.53$1.10$0.56
2020Detailed filing. Detailed filing data is available for this year.$2.48$0.40$2.08$1.34$0.95$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.69$1.69$0.99$0.60$0.39
2018Detailed filing. Detailed filing data is available for this year.$1.31$1.31$0.28$0.34$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.37$1.37$0.47$0.58$0.11