Civic Intelligence

Ohio Motorized Trails Association

990EZ • Fiscal year 2014 • EIN 31-1784676

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization Profileohiotrails.org
34070 Sutton RdLogan, OH 43138

(740) 385-0101

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

6th percentile

-75%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$460

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

897%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$50,825

Down $6,950 (-12%) from 2013

Net Assets

Down

$50,825

Down $6,950 (-12%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Up

$9,276

Up $8,346 (+897%) from 2013

Expenses

Down

$16,226

Down $2,773 (-15%) from 2013

Net Income

Up

-$6,950

Up $11,119 (+62%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2014

Assets$50,825
Liabilities-
Net Assets$50,825
Open 2014 Filing

Operations Trend

Revenue Growth99th 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

2014

Revenue$9,276
Expenses$16,226
Net Income-$6,950
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$9,276
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.$11,610$8,318
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheri YoungSecretary-$460-$460
John S LyonTreasurer-$0--
Tom ChowherMotorcyclechair-$0--
William KaeppnerPresident-$0--
Norm ClarkAt Large-$0--
Matt MesarchikLegislative-$0--
Kevin Steadman4x4 Chair-$0--
Ronda PettitAt Large-$0--
Meredith MesarchikAt 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
2015-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Winfree Ruff & Associates Ltd
Address
2700 Kull Road, Lancaster, OH 43130
Preparer
Ronald E Ruff CPA
Phone
7406811676
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1701”

Other Expenses.1002

“Office Expenses $174”

Other Expenses.1003

“Information Technology $143”

Other Expenses.1005

“Travel $1314”

Other Expenses.1007

“Conferences, Conventions, and Meetings $203”

Other Expenses.1009

“Depreciation $2479”

Other Expenses.1

“Outreach $6888”

Other Expenses.2

“Dues and Subscriptions $511”

Other Expenses.5

“Tools $138”

Other Expenses.6

“License and Permits $90”

Other Assets.1002

“Furniture and Fixtures - Beginning $293 Furniture and Fixtures - Ending $176”

Other Assets.1003

“Machinery and Equipment - Beginning $417 Machinery and Equipment - Ending $5788”

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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0169152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $1314
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $2479
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Tools $138
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John S Lyon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ohio Motorized Trails Association
ReturnHeader/Filer/BusinessNameControlTxt0OHIO
ReturnHeader/Filer/EIN0311784676
ReturnHeader/Filer/USAddress/AddressLine1Txt034070 Sutton Rd
ReturnHeader/Filer/USAddress/CityNm0Logan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043138
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043130
ReturnHeader/PreparerPersonGrp/PhoneNum07406811676
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald E Ruff CPA
ReturnHeader/ReturnTs02015-05-14T12:23:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,825
Liabilities
-
Net assets
$50,825
Revenue
$9,276
Expenses
$16,226
Net income
-$6,950
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