Civic Intelligence

Beartooth Trails

990EZ • Fiscal year 2021 • EIN 27-0081619

Apr 01, 2020 to Mar 31, 2021 • Filed on Sep 21, 2021

Organization ProfileWWW.BEARTOOTHTRAILS.ORG
PO Box 1872Red Lodge, MT 59068

(406) 426-0550

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

73rd percentile

29%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$234,588

No earlier filing loaded for comparison.

Net Assets

$234,588

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

$112,620

No earlier filing loaded for comparison.

Expenses

$80,160

No earlier filing loaded for comparison.

Net Income

$32,460

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 2021: $234,588Net Assets 2021: $234,5882021Assets 2022: $235,848Net Assets 2022: $235,8482022Assets 2023: $275,684Liabilities 2023: $634Net Assets 2023: $275,0502023Assets 2024: $221,220Liabilities 2024: $430Net Assets 2024: $220,7902024Assets 2025: $274,918Liabilities 2025: $7,129Net Assets 2025: $267,7892025

Highlighted filing

2021

Assets$234,588
Liabilities-
Net Assets$234,588
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2021: $112,620Expenses 2021: $80,160Net Income 2021: $32,4602021Revenue 2022: $89,319Expenses 2022: $88,977Net Income 2022: $3422022Revenue 2023: $133,271Expenses 2023: $85,422Net Income 2023: $47,8492023Revenue 2024: $73,632Expenses 2024: $133,518Net Income 2024: -$59,8862024Revenue 2025: $164,626Expenses 2025: $122,288Net Income 2025: $42,3382025

Highlighted filing

2021

Revenue$112,620
Expenses$80,160
Net Income$32,460
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Sep 21, 2021
Return Version
2020v4.0
Gross Receipts
$124,198
Mission and Program Overview

Mission

To promote non-motorized trails along the Beartooth Front.

Promote, develop and maintain trail for nonmotorized recreation and transacportation activies in and new red lodge, montana. For the purpose of improving the quality of life and helath of both residents and visitors.

Program Services

DescriptionGrantsExpenses
SUMMER PROGRAM ACTIVITES IN WHICH MULIT-USE TRAILS IN THE RED LODGE AREA ARE MAINTAINED AND CONSTRUCTED PRIMARILY ON PUBLIC PROPERTY FOR THE BENEFIT OF RESIDENS AND VISITORS$30,551-
PREPARE AND MAINTAIN 25K OF TRACKS FOR CLASSIC NORDIC SKIING AND KATING AT THE RED LODGE NORDIC CENTER AND WEST FORK ROAD. PROGRAMS AND CLINIC ARE OFFERED, SILVER RUN SKI TEAMS TRAIN HERE AND OVER 4,500 USER DAYS DURING THE WINTER$30,115-
REFURBISHED BICYCLES AND NEW HELMETS ARE PROVIDED FOR FREE TO ANYONE IN NEED OF A BICYCLE. THE GOLAS OF THE COMMUNITY BICYCLE PROGRAM ARE TO SUPPORT OUR MISSION OF HUMAN POWERED TRANSPORTATION. DURING 2020 29 BICYCLES WERE DISTRIBUTED.$1,492-
BRTA WORKS WITH SILVER RUN SKI EDUCATION FOUNDATION TO CORDINATE SKI LESSONS AND SKI RENTALS ACTIVITES DURING THE WINTER OF 2020. THIS WAS LIMITED TO COVID-19 RESTRICTIONS$1,065-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY JONESPresidentPT$0--
JENNIFER DRIKWALTERVice PresidentPT$0--
WILLIAM FOISYTreasurerPT$0--
JOHN CLAYTONSecretary-$0--
MARCI DYEDirector-$0--
ANITA PHILLIPSBONDirector-$0--
DOUG ANDERSONDirector-$0--
DAN SIEFERTDirector-$0--
TOM KOHLEYDirector-$0--
DEREK STIEGEMEIERDirector-$0--
HEIDI GILBERTDirector-$0--
MARV KELLERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Beartooth Recreational Trails
EIN
27-0081619
Phone
4064260550
Address
PO BOX 1872, RED LODGE, MT 59068

Signing Officer

Name
William R Foisy
Title
Treasurer
Signed
2021-09-21
Discuss with paid preparer
Yes

Preparer

Firm
Elfering Accounting LLC
Address
PO BOX 205, RED LODGE, MT 59068
Preparer
Vickie Elfering
Phone
4064251952
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2641”

Other Expenses.1009

“Depreciation $13419”

Other Expenses.1012

“Insurance $3266”

Other Expenses.1

“SUMMER PROGRAMS $30550”

Other Expenses.2

“REPAIR & MAINT $3764”

Other Expenses.3

“SNOWPLOWING $3115”

Other Expenses.5

“COMMUNITY BIKE $1492”

Other Expenses.6

“Dues and subscritpions $1155”

Other Expenses.7

“GROOMING EQUIPMENT $1016”

Other Expenses.8

“GROOMERS $972”

Other Expenses.9

“Workers comp insurance $945”

Other Expenses.10

“KIDS RENTAL EXPENSE $825”

Other Expenses.11

“GAS EQUIPMENT $805”

Other Expenses.12

“VOLUNRWWE ppewxiRION $700”

Other Expenses.13

“MISC EXPENSES $653”

Other Expenses.14

“BANK FEES $268”

Other Expenses.15

“KIDS LESSON $240”

Other Assets.1

“- Beginning $83122 - Ending $0”

Raw XML Appendix260 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.

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ReturnHeader/ReturnTs02021-09-21T13:08:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM R
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FOISY
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$234,588
Liabilities
-
Net assets
$234,588
Revenue
$112,620
Expenses
$80,160
Net income
$32,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.75$0.07$2.68$1.65$1.22$0.42
2024Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.74$1.34$0.60
2023Detailed filing. Detailed filing data is available for this year.$2.76$0.01$2.75$1.33$0.85$0.48
2022Detailed filing. Detailed filing data is available for this year.$2.36$2.36$0.89$0.89$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.35$2.35$1.13$0.80$0.32