Civic Intelligence

Todd Area Trail Association

990 • Fiscal year 2012 • EIN 41-1295184

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

PO Box 25356438
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$117,243

Flat from 2012

Net Assets

Flat

$116,288

Flat from 2012

Liabilities

Flat

$955

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$125,050

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $54,574Liabilities 2011: $71Net Assets 2011: $54,5032011Assets 2012: $117,243Liabilities 2012: $955Net Assets 2012: $116,2882012Assets 2012: $117,243Liabilities 2012: $955Net Assets 2012: $116,2882012Assets 2013: $32,469Liabilities 2013: $891Net Assets 2013: $31,5782013Assets 2014: $28,712Liabilities 2014: $1,019Net Assets 2014: $27,6932014Assets 2015: $87,948Liabilities 2015: $0Net Assets 2015: $87,9482015Assets 2016: $147,418Liabilities 2016: $0Net Assets 2016: $147,4182016Assets 2017: $188,378Liabilities 2017: $0Net Assets 2017: $188,3782017Assets 2018: $282,738Liabilities 2018: $0Net Assets 2018: $282,7382018Assets 2019: $190,302Liabilities 2019: $0Net Assets 2019: $190,3022019Assets 2020: $268,243Liabilities 2020: $0Net Assets 2020: $268,2432020Assets 2021: $295,097Liabilities 2021: $0Net Assets 2021: $295,0972021Assets 2022: $174,288Liabilities 2022: $0Net Assets 2022: $174,2882022Assets 2023: $155,404Liabilities 2023: $623Net Assets 2023: $154,7812023Assets 2024: $219,747Liabilities 2024: $314Net Assets 2024: $219,4332024

Highlighted filing

2012

Assets$117,243
Liabilities$955
Net Assets$116,288

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2011: $149,799Expenses 2011: $181,586Net Income 2011: -$31,7872011Expenses 2012: $125,0502012Revenue 2012: $186,835Expenses 2012: $125,050Net Income 2012: $61,7852012Revenue 2013: $59,305Expenses 2013: $144,015Net Income 2013: -$84,7102013Revenue 2014: $135,164Expenses 2014: $139,049Net Income 2014: -$3,8852014Revenue 2015: $124,177Expenses 2015: $63,922Net Income 2015: $60,2552015Revenue 2016: $128,857Expenses 2016: $69,387Net Income 2016: $59,4702016Revenue 2017: $115,989Expenses 2017: $75,029Net Income 2017: $40,9602017Revenue 2018: $202,850Expenses 2018: $108,490Net Income 2018: $94,3602018Revenue 2019: $77,989Expenses 2019: $170,425Net Income 2019: -$92,4362019Revenue 2020: $230,342Expenses 2020: $152,401Net Income 2020: $77,9412020Revenue 2021: $151,704Expenses 2021: $124,850Net Income 2021: $26,8542021Revenue 2022: $66,681Expenses 2022: $187,490Net Income 2022: -$120,8092022Revenue 2023: $136,619Expenses 2023: $156,126Net Income 2023: -$19,5072023Revenue 2024: $186,780Expenses 2024: $122,128Net Income 2024: $64,6522024

Highlighted filing

2012

Revenue-
Expenses$125,050
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Gross Receipts
$981,111
Mission and Program Overview

Mission

Promotion and maintainance of snowmobile trails in and around todd county.

Filing and Contact Details

Filer

EIN
41-1295184
Raw XML Appendix375 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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IRS990ScheduleO/GeneralExplanation/Explanation0ROLAND SPYCHALLA BARB SPYCHALLA VICE PRES SECRETARY HUSBAND & WIFE DUANE OSTROWSKI ROSIE OSTROWSKI PRESIDENT TREASURER HUSBAND & WIFE
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION IS COMPILED OF 33 MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE GOVERNING BODY IS ELECTED BY THE MEMBERS OF THE ASSOCIATION.
IRS990ScheduleO/GeneralExplanation/Explanation3A COPY OF THE 990 AND 990T RETURNS WERE PROVIDED TO THE MEMBERS OF THE BOARD PRIOR TO IT BEING FILED.
IRS990ScheduleO/GeneralExplanation/Explanation4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier1CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Identifier2ELECTION OF MEMBERS AND THEIR RIGHTS
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IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MAYER PORTER & NELSON LTD
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode056479
ReturnHeader/Preparer/Name0KEITH G PORTER
ReturnHeader/Preparer/Phone02188941399
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T15:41:32-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.19$1.87$1.22$0.65
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.55$1.37$1.56$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.67$1.87$1.21
2021Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$1.52$1.25$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$2.30$1.52$0.78
2019Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.78$1.70$0.92
2018Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$2.03$1.08$0.94
2017Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$1.16$0.75$0.41
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$1.29$0.69$0.59
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.24$0.64$0.60
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$1.35$1.39$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.32$0.59$1.44$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.01$1.16$1.25
2012Summary only. Only limited summary data is available for this year.$1.17$0.01$1.16$1.87$1.25$0.62
2011Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$1.50$1.82$0.32