Civic Intelligence

Ohio Motorized Trails Association

990EZ • Fiscal year 2017 • EIN 31-1784676

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 06, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

1st percentile

-785%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

96th percentile

188%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 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

Net Assets

Down

$31,741

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st 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

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

2017

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

Operations Trend

Revenue Growth96th 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

2017

Revenue$619
Expenses$5,477
Net Income-$4,858
Open 2017 Filing
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 Pay76th 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0John S Lyon
IRS990EZ/BooksInCareOfDetail/PhoneNum07403850101
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt034510 Hunters Woods Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Logan
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043138
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033620
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029728
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4858
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01668
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036599
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031741
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0619
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0619
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036599
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031741
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036599
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031741
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John S Lyon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tom Chowher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2William Kaeppner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Norm Clark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kevin Steadman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ronda Pettit
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Ed Herman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Dennis Wylie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MotorcycleChair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3At Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt44X4 Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5At Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6At Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7At Large
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02979
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02013
IRS990EZ/OtherExpensesTotalAmt03809
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote 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/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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05477
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05477
IRS990EZ/TotalProgramServiceExpensesAmt05477
IRS990EZ/TotalRevenueAmt0619
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0ohiotrails.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012048
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.97180
IRS990ScheduleA/PublicSupportTotal509Amt012048
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0930
IRS990ScheduleA/Total509Grp/TotalAmt012048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0930
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues and Subscriptions $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Website Exp $255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5License and Permits $128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Auto Expenses $117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals $97
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $2979 Machinery and Equipment - Ending $2013
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1003
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John S Lyon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-06
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/PreparerFirmEIN0311448008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ronald E Ruff CPA Inc DBA Ruff & Associates CPAs I
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02700 Kull Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lancaster
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.

Filings

Displayed 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