Civic Intelligence

Ohio Motorized Trails Association

990EZ • Fiscal year 2012 • EIN 31-1784676

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 01, 2013

Organization Profileohiotrails.org
34070 Sutton Rd43138
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

24th percentile

-10%

Higher net margin than 24% 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

42nd percentile

-2.0%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

3rd percentile

-83%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$75,844

Down $1,531 (-2.0%) from 2011

Net Assets

Down

$75,844

Down $1,531 (-2.0%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Down

$14,943

Down $72,301 (-83%) from 2011

Expenses

Up

$16,474

Up $2,467 (+18%) from 2011

Net Income

Down

-$1,531

Down $74,768 (-102%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$75,844
Liabilities-
Net Assets$75,844
Open 2012 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$14,943
Expenses$16,474
Net Income-$1,531
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 1, 2013
Return Version
2012v2.0
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.

Filing and Contact Details

Filer

EIN
31-1784676
Raw XML Appendix209 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/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Sheri Young
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Dennis Wylie
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Ed Herman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Geoff Wiggins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Kenn McCord
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Kenneth Tudor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Matt Mesarchik
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Mark Keener
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Norm Clark
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9William Kaeppner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Tom Chowher
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11John S Lyon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1At Large
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2At Large
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Webmaster
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4ATV Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Legislative
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Member Benefits
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8At Large
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10MotorcycleChair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01276
IRS990EZ/OtherAssetsTotal/EOY0905
IRS990EZ/OtherExpensesTotal05169
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Promote 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.
IRS990EZ/PrintingPublicationsPostage0270
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IRS990EZ/ProgramServiceRevenue01593
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IRS990EZ/RelatedOrgSection527Org0false
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IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses028511
IRS990EZ/SpecialEventsNetIncomeLoss013175
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1034510 Hunters Woods Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Logan
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode043138
IRS990EZ/TheBooksAreInCareOf/NamePerson0John S Lyon
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07403850101
IRS990EZ/TotalAssets/BOY077375
IRS990EZ/TotalAssets/EOY075844
IRS990EZ/TotalExpenses016474
IRS990EZ/TotalRevenue014943
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0175
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0871
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02007
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03053
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear043279
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year0111021
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0154300
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IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear01593
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IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090157353
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IRS990ScheduleA/Total509/CurrentTaxYear043454
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IRS990ScheduleA/TotalSupportTotal/Total0158946
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
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IRS990ScheduleG/EventsInformation/NetIncomeSummary013175
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent105000
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IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $463 Machinery and Equipment - Ending $417
IRS990ScheduleO/GeneralExplanation/Explanation1Furniture and Fixtures - Beginning $813 Furniture and Fixtures - Ending $488
IRS990ScheduleO/GeneralExplanation/Explanation2License and Permits $170
IRS990ScheduleO/GeneralExplanation/Explanation3Contributions $500
IRS990ScheduleO/GeneralExplanation/Explanation4Outside Services $920
IRS990ScheduleO/GeneralExplanation/Explanation5Depreciation $371
IRS990ScheduleO/GeneralExplanation/Explanation6Travel $35
IRS990ScheduleO/GeneralExplanation/Explanation7Office Expenses $1083
IRS990ScheduleO/GeneralExplanation/Explanation8Advertising and Promotion $2090
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0311784676
ReturnHeader/Filer/Name/BusinessNameLine10Ohio Motorized Trails Association
ReturnHeader/Filer/NameControl0OHIO
ReturnHeader/Filer/USAddress/AddressLine1034070 Sutton Rd
ReturnHeader/Filer/USAddress/City0Logan
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043138
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-01
ReturnHeader/Officer/Name0John S Lyon
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Winfree Ruff & Associates Ltd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102700 Kull Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lancaster
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode043130
ReturnHeader/Preparer/Name0Ronald E Ruff
ReturnHeader/Preparer/Phone07406811676
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-01T06:28:52-07:00

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
$75,844
Liabilities
-
Net assets
$75,844
Revenue
$14,943
Expenses
$16,474
Net income
-$1,531
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