Civic Intelligence

Morrison County Recreational Trails Association

990EZ • Fiscal year 2020 • EIN 41-1325525

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 14, 2021

Organization ProfileN/A
25419 70th AveRandall, MN 56475

(320) 632-2652

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.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

30th percentile

-9.6%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

39th percentile

-3.6%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

-5.9%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$206,189

Down $7,607 (-3.6%) from 2019

Net Assets

Down

$206,189

Down $7,607 (-3.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin30th percentile

Revenue

Down

$146,784

Down $9,124 (-5.9%) from 2019

Expenses

Up

$160,845

Up $6,492 (+4.2%) from 2019

Net Income

Down

-$14,061

Down $15,616 (-1004%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2020

Assets$206,189
Liabilities$0
Net Assets$206,189
Open 2020 Filing

Operations Trend

Revenue Growth59th 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

2020

Revenue$146,784
Expenses$160,845
Net Income-$14,061
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2021
Return Version
2020v4.1
Gross Receipts
$146,784
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.-$160,845
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLAN STANGLPresident-$0--
DARREN WELINSKIVice Presid-$0--
SHERI STANGLSecretary-$0--
DEB HELMERICKTreasurer-$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
25419 70TH AVE, RANDALL, MN 56475

Signing Officer

Name
Debra Helmerick
Title
Officer
Phone
3206322652
Signed
2021-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Jason Anakkala Ltd
Address
63 1st Ave 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 151equipment repair and maintenance 15,081meeting expense 164insurance 5,410accountant fees 1,275office expense and postage 328fuel 16,396depreciation 49,304supplies 16,083”

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

“Description amountadjustment of prior period cash bal 6,454”

Description of other assets Part II line 24

“Category beginning of year end of yearequipment 136,284 120,348”

Raw XML Appendix125 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/PersonNm0DEB HELMERICK
IRS990EZ/BooksInCareOfDetail/PhoneNum03206322652
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt025419 70TH AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RANDALL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056475
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt077512
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt085841
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0146774
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14061
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015361
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0213796
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0206189
IRS990EZ/GrossReceiptsAmt0146784
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0213796
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0206189
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0213796
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0206189
IRS990EZ/OccupancyRentUtltsAndMaintAmt025980
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALLAN STANGL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DARREN WELINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHERI STANGL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEB HELMERICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0136284
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0120348
IRS990EZ/OtherChangesInNetAssetsAmt06454
IRS990EZ/OtherExpensesTotalAmt0104192
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE SNOWMOBILE IN MORR CTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO MAINTAIN AND GROOM SNOWMOBILE TRAILS, CONSULT WITH LANDOWNERS FOR TRAIL USE, AND PROMOTE PROPER ENVIRONMENTAL CARE IN THE AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0160845
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015312
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0160845
IRS990EZ/TotalProgramServiceExpensesAmt0160845
IRS990EZ/TotalRevenueAmt0146784
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPAYROLL TAXES 151EQUIPMENT REPAIR AND MAINTENANCE 15,081MEETING EXPENSE 164INSURANCE 5,410ACCOUNTANT FEES 1,275OFFICE EXPENSE AND POSTAGE 328FUEL 16,396DEPRECIATION 49,304SUPPLIES 16,083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADJUSTMENT OF PRIOR PERIOD CASH BAL 6,454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 136,284 120,348
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA HELMERICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03206322652
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORRISON CTY REC TRAILS ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0MORR
ReturnHeader/Filer/EIN0411325525
ReturnHeader/Filer/USAddress/AddressLine1Txt025419 70TH AVE
ReturnHeader/Filer/USAddress/CityNm0RANDALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056475
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200460583
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jason Anakkala Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt063 1st Ave NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056345
ReturnHeader/PreparerPersonGrp/PhoneNum03206322938
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON ANAKKALA CPA
ReturnHeader/ReturnTs02021-11-10T09:19:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HELMERICK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,189
Liabilities
$0
Net assets
$206,189
Revenue
$146,784
Expenses
$160,845
Net income
-$14,061
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
2020Detailed filing. Detailed filing data is available for this year.$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