Civic Intelligence

Morrison County Recreational Trails Association

990EZ • Fiscal year 2014 • EIN 41-1325525

Jan 01, 2014 to Dec 31, 2014 • Filed on May 05, 2015

Organization ProfileN/A
403 8th Street SWLittle Falls, MN 56345

(320) 632-2652

Siviq Scores

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

Liabilities / Assets

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

0.53x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

93rd percentile

66%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

0.4%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$268,962

Up $106,900 (+66%) from 2013

Net Assets

Up

$197,568

Up $35,506 (+22%) from 2013

Liabilities

Up

$71,394

Up $71,394 from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin15th percentile

Revenue

Up

$133,907

Up $589 (+0.4%) from 2013

Expenses

Down

$159,304

Down $15,253 (-8.7%) from 2013

Net Income

Up

-$25,397

Up $15,842 (+38%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2014

Assets$268,962
Liabilities$71,394
Net Assets$197,568
Open 2014 Filing

Operations Trend

Revenue Growth50th 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

2014

Revenue$133,907
Expenses$159,304
Net Income-$25,397
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 5, 2015
Return Version
2014v5.0
Gross Receipts
$133,907
Mission and Program Overview

Mission

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

Promote snowmobile in morr cty

Program Services

DescriptionGrantsExpenses
TO MAINTAIN AND GROOM SNOWMOBILE TRAILS CONSULT WITH LANDOWNERS FOR TRAIL USE AND PROMOTE PROPER ENVIRONMENTAL CARE IN THE AREA-$159,304
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLAN STANGLPresident-$0--
CARL PETERSONVice Presid-$0--
SHERI STANGLSecretary-$0--
DEB HELMERICKTreasurer-$0--
JOSEPHINE ZAKAdmin-$0--
Political and Lobbying Activity
In-house lobbying only
No
Filing and Contact Details

Filer

Filer Name
Morrison Cty Rec Trails Assoc
EIN
41-1325525
Address
403 8TH STREET SW, LITTLE FALLS, MN 56345

Signing Officer

Name
Josephine Zak
Title
Officer
Phone
3206322652
Signed
2015-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Anakkala Berns Pllp
Address
63 FIRST AVENUE NE, LITTLE FALLS, MN 56345
Preparer
Jason Anakkala CPA
Phone
3206322938
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountpayroll taxes 5,262equipment repair and maintenance 59,653meeting expense 338insurance 1,905accountant fees 245office expense and postage 713appreciation dinner 316equipment loan interest 4,360depreciation 34,103supplies 139”

Other changes in net assets or fund balances Part I line 20

“Description amountadjustment of prior period cash bal 60,903”

Description of other assets Part II line 24

“Category beginning of year end of yearequipment 88,714 206,431”

Description of total liabilities Part II line 26

“Category beginning of year end of yearbank loan payable 0 71,394”

Raw XML Appendix126 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/PersonNm0JOSEPHINE ZAK
IRS990EZ/BooksInCareOfDetail/PhoneNum03206322652
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0403 SW 8TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITTLE FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056345
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073348
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062531
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0133734
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25397
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021401
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0162062
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0268962
IRS990EZ/GrossReceiptsAmt0133907
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt023
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0162062
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0197568
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0162062
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0197568
IRS990EZ/OccupancyRentUtltsAndMaintAmt0593
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALLAN STANGL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARL PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHERI STANGL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEB HELMERICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSEPHINE ZAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ADMIN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt088714
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0206431
IRS990EZ/OtherChangesInNetAssetsAmt060903
IRS990EZ/OtherExpensesTotalAmt0107034
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE SNOWMOBILE IN MORR CTY
IRS990EZ/ProgramServiceRevenueAmt0150
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO MAINTAIN AND GROOM SNOWMOBILE TRAILS CONSULT WITH LANDOWNERS FOR TRAIL USE AND PROMOTE PROPER ENVIRONMENTAL CARE IN THE AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0159304
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030276
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt071394
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0159304
IRS990EZ/TotalProgramServiceExpensesAmt0159304
IRS990EZ/TotalRevenueAmt0133907
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPAYROLL TAXES 5,262EQUIPMENT REPAIR AND MAINTENANCE 59,653MEETING EXPENSE 338INSURANCE 1,905ACCOUNTANT FEES 245OFFICE EXPENSE AND POSTAGE 713APPRECIATION DINNER 316EQUIPMENT LOAN INTEREST 4,360DEPRECIATION 34,103SUPPLIES 139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADJUSTMENT OF PRIOR PERIOD CASH BAL 60,903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 88,714 206,431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARBANK LOAN PAYABLE 0 71,394
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPHINE ZAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03206322652
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORRISON CTY REC TRAILS ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0MORR
ReturnHeader/Filer/EIN0411325525
ReturnHeader/Filer/USAddress/AddressLine1Txt0403 8TH STREET SW
ReturnHeader/Filer/USAddress/CityNm0LITTLE FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056345
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412018779
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANAKKALA BERNS PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt063 FIRST AVENUE NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056345
ReturnHeader/PreparerPersonGrp/PhoneNum03206322938
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON ANAKKALA CPA
ReturnHeader/ReturnTs02015-05-14T08:11:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$268,962
Liabilities
$71,394
Net assets
$197,568
Revenue
$133,907
Expenses
$159,304
Net income
-$25,397
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
2014Detailed filing. Detailed filing data is available for this year.$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