Civic Intelligence

Ohio Motorized Trails Association

990EZ • Fiscal year 2016 • EIN 31-1784676

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 24, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

1st percentile

-2686%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-79%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$36,599

Down $5,775 (-14%) from 2015

Net Assets

Down

$36,599

Down $5,775 (-14%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$215

Down $793 (-79%) from 2015

Expenses

Down

$5,990

Down $3,469 (-37%) from 2015

Net Income

Up

-$5,775

Up $2,676 (+32%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2016

Assets$36,599
Liabilities-
Net Assets$36,599
Open 2016 Filing

Operations Trend

Revenue Growth4th 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

2016

Revenue$215
Expenses$5,990
Net Income-$5,775
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 24, 2017
Return Version
2016v3.0
Gross Receipts
$215
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.$2,871-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
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--
Sheri YoungSecretary-$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
2017-02-24
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.1001

“Advertising and Promotion $100”

Other Expenses.1002

“Office Expenses $518”

Other Expenses.1005

“Travel $1847”

Other Expenses.1009

“Depreciation $1445”

Other Expenses.1

“Dues and Subscriptions $440”

Other Expenses.2

“Meals $153”

Other Expenses.3

“Website Exp $122”

Other Expenses.4

“Auto Expenses $83”

Other Expenses.5

“Oh Char. Reg Fee $75”

Other Expenses.6

“Education Materials $42”

Other Expenses.7

“License and Permits $42”

Other Assets.1002

“Furniture and Fixtures - Beginning $82 Furniture and Fixtures - Ending $0”

Other Assets.1003

“Machinery and Equipment - Beginning $4342 Machinery and Equipment - Ending $2979”

Raw XML Appendix198 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/OfficerDirectorTrusteeEmplGrp/TitleTxt4Legislative
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt54X4 Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6At Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7At Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8At Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9At Large
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt04424
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IRS990EZ/PrintingPublicationsPostageAmt027
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promote 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.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt01593
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt056476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $1445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues and Subscriptions $440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meals $153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Website Exp $122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Auto Expenses $83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Oh Char. Reg Fee $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Education Materials $42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10License and Permits $42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Furniture and Fixtures - Beginning $82 Furniture and Fixtures - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $4342 Machinery and Equipment - Ending $2979
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John S Lyon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-24
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
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ronald E Ruff CPA Inc DBA Ruff & Associates CPAs I
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/ReturnTs02017-02-24T06:24:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,599
Liabilities
-
Net assets
$36,599
Revenue
$215
Expenses
$5,990
Net income
-$5,775
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