Civic Intelligence

Ohio Motorized Trails Association

EIN 31-1784676 • 501(c)3 • Logan, OH

Profile

Promote the development and maintenance of trails throughout the state of Ohio for a variety of user groups. To Pursue, promote and protect the interest of trail users.

34070 Sutton RdLogan, OH 43138

ohiotrails.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

3rd percentile

-785%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

37th percentile

-13%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

188%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$31,741

Down $4,858 (-13%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$31,741

Down $4,858 (-13%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Up

$619

Up $404 (+188%) from 2016

Expenses

Down

$5,477

Down $513 (-8.6%) from 2016

Net Income

Up

-$4,858

Up $917 (+16%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $77,375Net Assets 2011: $77,3752011Assets 2012: $75,844Net Assets 2012: $75,8442012Assets 2013: $57,775Net Assets 2013: $57,7752013Assets 2014: $50,825Net Assets 2014: $50,8252014Assets 2015: $42,374Net Assets 2015: $42,3742015Assets 2016: $36,599Net Assets 2016: $36,5992016Assets 2017: $31,741Net Assets 2017: $31,7412017

Highlighted filing

2017

Assets$31,741
Liabilities-
Net Assets$31,741
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $87,244Expenses 2011: $14,007Net Income 2011: $73,2372011Revenue 2012: $14,943Expenses 2012: $16,474Net Income 2012: -$1,5312012Revenue 2013: $930Expenses 2013: $18,999Net Income 2013: -$18,0692013Revenue 2014: $9,276Expenses 2014: $16,226Net Income 2014: -$6,9502014Revenue 2015: $1,008Expenses 2015: $9,459Net Income 2015: -$8,4512015Revenue 2016: $215Expenses 2016: $5,990Net Income 2016: -$5,7752016Revenue 2017: $619Expenses 2017: $5,477Net Income 2017: -$4,8582017

Highlighted filing

2017

Revenue$619
Expenses$5,477
Net Income-$4,858
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$31,741
Liabilities
-
Net assets
$31,741
Revenue
$619
Expenses
$5,477
Net income
-$4,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$31.7$31.7$0.62$5.48$4.86
2016Detailed filing. Detailed filing data is available for this year.$36.6$36.6$0.22$5.99$5.78
2015Detailed filing. Detailed filing data is available for this year.$42.4$42.4$1.01$9.46$8.45
2014Detailed filing. Detailed filing data is available for this year.$50.8$50.8$9.28$16.2$6.95
2013Detailed filing. Detailed filing data is available for this year.$57.8$57.8$0.93$19.0$18.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.8$75.8$14.9$16.5$1.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.4$77.4$87.2$14.0$73.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 6, 2018
Return Version
2017v2.2
Gross Receipts
$619
Mission and Program Overview

Mission

Promote the development and maintenance of trails throughout the state of Ohio for a variety of user groups. To Pursue, promote and protect the interest of trail users.

Program Services

DescriptionGrantsExpenses
Promote the development and maintenance of trails throughout the state of Ohio for a variety of user groups. To Pursue, promote and protect the interest of trail users.$5,477-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John S LyonTreasurer-$0--
Tom ChowherMotorcyclechair-$0--
William KaeppnerPresident-$0--
Norm ClarkAt Large-$0--
Kevin Steadman4x4 Chair-$0--
Ronda PettitAt Large-$0--
Ed HermanAt Large-$0--
Dennis WylieAt Large-$0--
Filing and Contact Details

Filer

Filer Name
Ohio Motorized Trails Association
EIN
31-1784676
Address
34070 Sutton Rd, Logan, OH 43138

Signing Officer

Name
John S Lyon
Title
Treasurer
Signed
2018-03-06
Discuss with paid preparer
Yes

Preparer

Firm
Ronald E Ruff CPA Inc DBA Ruff & Associates CPAs I
Address
2700 Kull Road, Lancaster, OH 43130
Preparer
Ronald E Ruff CPA
Phone
7406811676
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $153”

Other Expenses.1009

“Depreciation $966”

Other Expenses.1

“Travel $1718”

Other Expenses.2

“Dues and Subscriptions $375”

Other Expenses.3

“Website Exp $255”

Other Expenses.4

“License and Permits $128”

Other Expenses.5

“Auto Expenses $117”

Other Expenses.6

“Meals $97”

Other Assets.1003

“Machinery and Equipment - Beginning $2979 Machinery and Equipment - Ending $2013”

Raw XML Appendix175 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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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02979
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02013
IRS990EZ/OtherExpensesTotalAmt03809
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05477
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0619
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John S Lyon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
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ReturnHeader/Filer/EIN0311784676
ReturnHeader/Filer/USAddress/AddressLine1Txt034070 Sutton Rd
ReturnHeader/Filer/USAddress/CityNm0Logan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043138
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311448008
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02700 Kull Road
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043130
ReturnHeader/PreparerPersonGrp/PhoneNum07406811676
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald E Ruff CPA
ReturnHeader/ReturnTs02018-03-06T05:28:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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