Civic Intelligence

Morrison County Recreational Trails Association

990EZ • Fiscal year 2012 • EIN 41-1325525

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

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

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

80th percentile

20%

Higher net margin than 80% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

30th percentile

-9.3%

Faster revenue growth than 30% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$204,621

Up $19,000 (+10%) from 2011

Net Assets

Up

$204,521

Up $18,900 (+10%) from 2011

Liabilities

Up

$100

Up $100 from 2011

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin80th percentile

Revenue

Down

$143,316

Down $14,729 (-9.3%) from 2011

Expenses

Down

$114,233

Down $52,924 (-32%) from 2011

Net Income

Up

$29,083

Up $38,195 (+419%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2012

Assets$204,621
Liabilities$100
Net Assets$204,521
Open 2012 Filing

Operations Trend

Revenue Growth30th 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

2012

Revenue$143,316
Expenses$114,233
Net Income$29,083
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Groom all 400 plus miles of snowmobile trail in morrison county in mn.

Filing and Contact Details

Filer

EIN
41-1325525
Raw XML Appendix130 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/BOY05459
IRS990EZ/CashSavingsAndInvestments/EOY075097
IRS990EZ/ContributionsGiftsGrantsEtc0143258
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear029083
IRS990EZ/FeesAndOthPymtToIndContractors029623
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0143316
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome058
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0185621
IRS990EZ/NetAssetsOrFundBalancesBOY0185621
IRS990EZ/NetAssetsOrFundBalances/EOY0204521
IRS990EZ/NetAssetsOrFundBalancesEOY0204521
IRS990EZ/OccupancyRentUtilitiesAndMaint0280
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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/BOY0180162
IRS990EZ/OtherAssetsTotal/EOY0129524
IRS990EZ/OtherChangesInNetAssets0-10183
IRS990EZ/OtherExpensesTotal081676
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/GrantsAndAllocations0143258
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0114233
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits02654
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY0100
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/BOY0185621
IRS990EZ/TotalAssets/EOY0204621
IRS990EZ/TotalExpenses0114233
IRS990EZ/TotalProgramServiceExpenses0114233
IRS990EZ/TotalRevenue0143316
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleC/OnlyInHouseLobbying0false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0false
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT PAYROLL TAXES 467 EQUIPMENT REPAIR AND MAINTENANCE 3,874 MEETING EXPENSE 232 INSURANCE 23,355 ACCOUNTANT FEES 225 OFFICE EXPENSE AND POSTAGE 145 APPRECIATION DINNER 444 DONATIONS DOOR PRIZE AND RAFFLE 290 EQUIPMENT LOAN INTEREST 126 TRAIL MAINTENANCE AND SIGNS 1,880 DEPRECIATION 50,638
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT ADJUSTMENT OF PRIOR PERIOD CASH BAL (10,183)
IRS990ScheduleO/GeneralExplanation/Explanation2CATEGORY BEGINNING OF YEAR END OF YEAR EQUIPMENT 180,162 129,524
IRS990ScheduleO/GeneralExplanation/Explanation3CATEGORY BEGINNING OF YEAR END OF YEAR BANK LOAN PAYABLE 0 100
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description 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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0JOSEPHINE ZAK
ReturnHeader/Officer/Phone03206322652
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/Preparer/DatePrepared02013-05-10
ReturnHeader/PreparerFirm/EIN0412018779
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T07:59:14-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$204,621
Liabilities
$100
Net assets
$204,521
Revenue
$143,316
Expenses
$114,233
Net income
$29,083
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