Civic Intelligence

Todd Area Trail Association

990 • Fiscal year 2016 • EIN 41-1295184

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profile
PO Box 253Browerville, MN 56438

(320) 594-6269

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$6,195

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Asset Growth

94th percentile

68%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

3.8%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$147,418

Up $59,470 (+68%) from 2015

Net Assets

Up

$147,418

Up $59,470 (+68%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin91st percentile

Revenue

Up

$128,857

Up $4,680 (+3.8%) from 2015

Expenses

Up

$69,387

Up $5,465 (+8.5%) from 2015

Net Income

Down

$59,470

Down $785 (-1.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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 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

2016

Assets$147,418
Liabilities$0
Net Assets$147,418
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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: -$31,7872011Revenue 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

2016

Revenue$128,857
Expenses$69,387
Net Income$59,470
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$552,412
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$87,948$147,418▲ $59,470
Cash and Non-Interest-Bearing Accounts$86,101$145,665▲ $59,564
Inventories for Sale or Use$1,238$1,318▲ $80
Land, Buildings, and Equipment, Net$609$435▼ $174
Total Assets$87,948$147,418▲ $59,470
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$87,948$147,418▲ $59,470
Total Liabilities and Net Assets / Fund Balance$87,948$147,418▲ $59,470

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$435$265,228$265,663
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tim SchettlerGambling ManPT$6,195$6,195
Colleen SchettlerDirector-$3,983$3,983
Rosie OstrowskiTreasurer-$3,032$3,032
Barb SpychallaSecretary-$126$126
Duane OstrowskiDirector-$42$42
Roland SpychallaDirector-$28$28

Board Members and Trustees

NameTitle
Dean MeinersPresident
Larry JohnsonDirector
Ron RickbeilDirector
John FinkVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$114,026
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$14,831
All Other Contributions
$25
Change in Net Assets
$59,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,164
Salaries, Compensation, and Employee Benefits$25,925
Grants and Similar Amounts Paid$2,298
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,117$3,808-$25,925
Depreciation Depletion$14,143--$14,143
Insurance$6,136--$6,136
Grants to Domestic Orgs$2,298--$2,298
Travel$1,620--$1,620
Advertising$1,130--$1,130
Occupancy$1,000--$1,000
Office Expenses$631--$631
Other Expenses$505--$505
Fees for Services Accounting-$410-$410
All Other Expenses$-1,989--$-1,989
Total Functional Expenses$65,169$4,218$0$69,387
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$438,386
Gaming Direct Expenses$423,555
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Duane ostrowski rosie ostrowski president treasurer husband & wife roland spychalla barb spychalla director secretary husband & wife tim schettler colleen schettler gm/officer director husband & wife”

Form 990, Page 6, Part VI, Line 6

“The organization is compiled of 26 members.”

Form 990, Page 6, Part VI, Line 7A

“The members of the association elect the governing board.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 and 990t are reviewed by an officer. At the next regularly scheduled meeting, the officer reports to the rest of the members and provides a copy to those who wish to review it. This next meeting might or might not be prior to the actual filing of the return.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request to the board.”

Filing and Contact Details

Filer

Filer Name
Todd Area Trail Association
EIN
41-1295184
Phone
3205946269
Address
PO BOX 253, BROWERVILLE, MN 56438

Signing Officer

Name
Rosie Ostrowski
Title
Treasurer
Phone
3205942753
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dean Meiners
Formed
1977
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
12
Volunteers
26

Preparer

Firm
Mayer Porter & Nelson Ltd
Address
PO BOX 206, STAPLES, MN 56479
Preparer
Keith G Porter
Phone
2188941399
Raw XML Appendix374 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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IRS990ScheduleG/GamingManagerPersonNm0TIM SCHETTLER
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0TIM SCHETTLER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt038617 255TH AVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0BROWERVILLE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd056438
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0MINNESOTA 17,167
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUANE OSTROWSKI ROSIE OSTROWSKI PRESIDENT TREASURER HUSBAND & WIFE ROLAND SPYCHALLA BARB SPYCHALLA DIRECTOR SECRETARY HUSBAND & WIFE TIM SCHETTLER COLLEEN SCHETTLER GM/OFFICER DIRECTOR HUSBAND & WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS COMPILED OF 26 MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE ASSOCIATION ELECT THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE 990 AND 990T ARE REVIEWED BY AN OFFICER. AT THE NEXT REGULARLY SCHEDULED MEETING, THE OFFICER REPORTS TO THE REST OF THE MEMBERS AND PROVIDES A COPY TO THOSE WHO WISH TO REVIEW IT. THIS NEXT MEETING MIGHT OR MIGHT NOT BE PRIOR TO THE ACTUAL FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt087948
IRS990/TotalAssetsEOYAmt0147418
IRS990/TotalAssetsGrp/BOYAmt087948
IRS990/TotalAssetsGrp/EOYAmt0147418
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0114026
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04218
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065169
IRS990/TotalFunctionalExpensesGrp/TotalAmt069387
IRS990/TotalGrossUBIAmt012344
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087948
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0147418
IRS990/TotalProgramServiceExpensesAmt065169
IRS990/TotalReportableCompFromOrgAmt013406
IRS990/TotalRevenueGrp/ExclusionAmt02487
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0128857
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt012344
IRS990/TotalVolunteersCnt026
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt087948
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0147418
IRS990/TravelGrp/ProgramServicesAmt01620
IRS990/TravelGrp/TotalAmt01620
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 253
IRS990/USAddress/CityNm0BROWERVILLE
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056438
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSIE OSTROWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03205942753
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TODD AREA TRAIL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TODD
ReturnHeader/Filer/EIN0411295184
ReturnHeader/Filer/PhoneNum03205946269
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 253
ReturnHeader/Filer/USAddress/CityNm0BROWERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056438
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId037B98DC0E592AE5B5D46AFE4571237E84DE25F33
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02F1ECA7A872F2768F9A43EDC21C5DC4D6021C2AD
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412014047
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAYER PORTER & NELSON LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STAPLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056479
ReturnHeader/PreparerPersonGrp/PhoneNum02188941399
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH G PORTER
ReturnHeader/ReturnTs02017-05-12T09:09:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$147,418
Liabilities
$0
Net assets
$147,418
Revenue
$128,857
Expenses
$69,387
Net income
$59,470
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
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