Civic Intelligence

Morrison County Recreational Trails Association

990EZ • Fiscal year 2011 • EIN 41-1325525

Jan 01, 2011 to Dec 31, 2011 • Filed on May 10, 2012

Organization ProfileN/A
403 8th Street SW56345
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

57th percentile

0.00x

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

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Net Margin

29th percentile

-5.8%

Higher net margin than 29% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

11th percentile

-28%

Faster asset growth than 11% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

60th percentile

4.8%

Faster revenue growth than 60% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$185,621

Down $70,447 (-28%) from 2010

Net Assets

Down

$185,621

Down $10,447 (-5.3%) from 2010

Liabilities

Down

$0

Down $60,000 (-100%) from 2010

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin29th percentile

Revenue

Up

$158,045

Up $7,183 (+4.8%) from 2010

Expenses

Down

$167,157

Down $23,758 (-12%) from 2010

Net Income

Up

-$9,112

Up $30,941 (+77%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$600K$400K$200K$0Assets 2010: $256,068Liabilities 2010: $60,000Net Assets 2010: $196,0682010Assets 2011: $185,621Liabilities 2011: $0Net Assets 2011: $185,6212011Assets 2012: $204,621Liabilities 2012: $100Net Assets 2012: $204,5212012Assets 2013: $162,062Liabilities 2013: $0Net Assets 2013: $162,0622013Assets 2014: $268,962Liabilities 2014: $71,394Net Assets 2014: $197,5682014Assets 2015: $150,596Liabilities 2015: $0Net Assets 2015: $150,5962015Assets 2016: $171,103Liabilities 2016: $0Net Assets 2016: $171,1032016Assets 2017: $188,134Liabilities 2017: $0Net Assets 2017: $188,1342017Assets 2018: $214,017Liabilities 2018: $0Net Assets 2018: $214,0172018Assets 2019: $213,796Liabilities 2019: $0Net Assets 2019: $213,7962019Assets 2020: $206,189Liabilities 2020: $0Net Assets 2020: $206,1892020Assets 2021: $352,598Liabilities 2021: $0Net Assets 2021: $352,5982021Assets 2022: $393,392Liabilities 2022: $0Net Assets 2022: $393,3922022Assets 2023: $478,903Liabilities 2023: $0Net Assets 2023: $478,9032023Assets 2024: $454,264Liabilities 2024: $0Net Assets 2024: $454,2642024

Highlighted filing

2011

Assets$185,621
Liabilities$0
Net Assets$185,621
Open 2011 Filing

Operations Trend

Revenue Growth60th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $150,862Expenses 2010: $190,915Net Income 2010: -$40,0532010Revenue 2011: $158,045Expenses 2011: $167,157Net Income 2011: -$9,1122011Revenue 2012: $143,316Expenses 2012: $114,233Net Income 2012: $29,0832012Revenue 2013: $133,318Expenses 2013: $174,557Net Income 2013: -$41,2392013Revenue 2014: $133,907Expenses 2014: $159,304Net Income 2014: -$25,3972014Revenue 2015: $150,188Expenses 2015: $122,821Net Income 2015: $27,3672015Revenue 2016: $127,158Expenses 2016: $100,137Net Income 2016: $27,0212016Revenue 2017: $129,762Expenses 2017: $111,812Net Income 2017: $17,9502017Revenue 2018: $129,343Expenses 2018: $101,984Net Income 2018: $27,3592018Revenue 2019: $155,908Expenses 2019: $154,353Net Income 2019: $1,5552019Revenue 2020: $146,784Expenses 2020: $160,845Net Income 2020: -$14,0612020Revenue 2021: $233,418Expenses 2021: $87,009Net Income 2021: $146,4092021Revenue 2022: $236,530Expenses 2022: $195,736Net Income 2022: $40,7942022Revenue 2023: $334,809Expenses 2023: $249,298Net Income 2023: $85,5112023Revenue 2024: $143,433Expenses 2024: $168,072Net Income 2024: -$24,6392024

Highlighted filing

2011

Revenue$158,045
Expenses$167,157
Net Income-$9,112
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 10, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Promote snowmobile in morr cty

Filing and Contact Details

Filer

EIN
41-1325525
Raw XML Appendix144 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY09610
IRS990EZ/CashSavingsAndInvestments/EOY05459
IRS990EZ/ContributionsGiftsGrantsEtc0158043
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9112
IRS990EZ/FeesAndOthPymtToIndContractors021330
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0158045
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome02
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0196068
IRS990EZ/NetAssetsOrFundBalancesBOY0196068
IRS990EZ/NetAssetsOrFundBalances/EOY0185621
IRS990EZ/NetAssetsOrFundBalancesEOY0185621
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine107997 290TH AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 276 109 4TH ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 276 109 4TH ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1325419 70TH AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14403 SW 8TH ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PIERZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SWANNVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SWANVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3RANDALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4LITTLE FALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode056364
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode156382
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode256382
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode356475
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode456345
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation41900
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ALLAN STANGL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CARL PETERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SANDI PETERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DEB HELMERICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOSEPHINE ZAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4ADMIN
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0246458
IRS990EZ/OtherAssetsTotal/EOY0180162
IRS990EZ/OtherChangesInNetAssets0-1335
IRS990EZ/OtherExpensesTotal0122893
IRS990EZ/PrimaryExemptPurpose0PROMOTE SNOWMOBILE IN MORR CTY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO MAINTAIN AND GROOM SNOWMOBILE TRAILS CONSULT WITH LANDOWNERS FOR TRAIL USE AND PROMOTE PROPER ENVIRONMENTAL CARE IN THE AREA
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0156415
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0167157
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits022934
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY060000
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10403 SW 8TH ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LITTLE FALLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode056345
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOSEPHINE ZAK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03206322652
IRS990EZ/TotalAssets/BOY0256068
IRS990EZ/TotalAssets/EOY0185621
IRS990EZ/TotalExpenses0167157
IRS990EZ/TotalProgramServiceExpenses0167157
IRS990EZ/TotalRevenue0158045
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleC/OnlyInHouseLobbying0false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0false
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT PAYROLL TAXES 2418 EQUIPMENT REPAIR AND MAINTENANCE 34711 MEETING EXPENSE 235 INSURANCE 9570 ACCOUNTANT FEES 225 OFFICE EXPENSE AND POSTAGE 1131 APPRECIATION DINNER 454 DONATIONS DOOR PRIZE AND RAFFLE 100 EQUIPMENT LOAN INTEREST 1526 DEPRECIATION 72523
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT ADJUSTMENT OF PRIOR PERIOD CASH BAL 1335
IRS990ScheduleO/GeneralExplanation/Explanation2BEGINNING CATEGORY OF YEAR END OF YEAR EQUIPMENT 246458 180162
IRS990ScheduleO/GeneralExplanation/Explanation3BEGINNING CATEGORY OF YEAR END OF YEAR BANK LOAN PAYABLE 60000 0
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Other changes in net assets or fund balances (Part I, line 20)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier304. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0411325525
ReturnHeader/Filer/Name/BusinessNameLine10MORRISON CTY REC TRAILS ASSOC
ReturnHeader/Filer/NameControl0MORR
ReturnHeader/Filer/USAddress/AddressLine10403 8TH STREET SW
ReturnHeader/Filer/USAddress/City0LITTLE FALLS
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056345
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-05-10
ReturnHeader/Officer/Name0JOSEPHINE ZAK
ReturnHeader/Officer/Phone03206322652
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/Preparer/DatePrepared02012-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANAKKALA BERNS & CO PLLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1063 FIRST AVENUE NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LITTLE FALLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode056345
ReturnHeader/Preparer/Name0JASON ANAKKALA CPA
ReturnHeader/Preparer/Phone03206322938
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T17:06:45-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$185,621
Liabilities
$0
Net assets
$185,621
Revenue
$158,045
Expenses
$167,157
Net income
-$9,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.00$4.54$1.43$1.68$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$0.00$4.79$3.35$2.49$0.86
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.00$3.93$2.37$1.96$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.00$3.53$2.33$0.87$1.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.00$2.06$1.47$1.61$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$1.56$1.54$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.00$2.14$1.29$1.02$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.00$1.88$1.30$1.12$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.71$1.27$1.00$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$1.50$1.23$0.27
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.71$1.98$1.34$1.59$0.25
2013Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$1.33$1.75$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.00$2.05$1.43$1.14$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.00$1.86$1.58$1.67$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.60$1.96$1.51$1.91$0.40