Civic Intelligence

Morrison County Recreational Trails Association

990 • Fiscal year 2021 • EIN 41-1325525

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 12, 2024

Organization ProfileN/A
25419 70th AveRandall, MN 56475

(320) 360-5135

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.00x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

87th percentile

$871

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

92nd percentile

71%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

59%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$352,598

Up $146,409 (+71%) from 2020

Net Assets

Up

$352,598

Up $146,409 (+71%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin94th percentile

Revenue

Up

$233,418

Up $86,634 (+59%) from 2020

Expenses

Down

$87,009

Down $73,836 (-46%) from 2020

Net Income

Up

$146,409

Up $160,470 (+1141%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2021

Assets$352,598
Liabilities$0
Net Assets$352,598
Open 2021 Filing

Operations Trend

Revenue Growth83rd 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

2021

Revenue$233,418
Expenses$87,009
Net Income$146,409
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 12, 2024
Return Version
2021v4.2
Gross Receipts
$233,418
Mission and Program Overview

Mission

Promote snowmobile in morr cty

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$206,189$352,598▲ $146,409
Cash and Non-Interest-Bearing Accounts$85,841$194,421▲ $108,580
Land, Buildings, and Equipment, Net$120,348$158,177▲ $37,829
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$206,189$352,598▲ $146,409
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$206,189$352,598▲ $146,409
Total Liabilities and Net Assets / Fund Balance$206,189$352,598▲ $146,409

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$155,429$767,944$923,373
Buildings$2,748$8,979$11,727
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleBaseTotal
Deb HelmerickTreasurer$871$871
Kurt BrixiusTrail Administrator$755$755
Darren WelinskiVice President$419$419
Allan StanglPresident$389$389

Board Members and Trustees

NameTitle
Allan KoehnSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$145,203
Program Service Revenue
$0
Investment Income
$86,012
Other Revenue
$2,203
All Other Contributions
$145,203
Change in Net Assets
$146,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,412
Salaries, Compensation, and Employee Benefits$5,597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$43,706--$43,706
Current Officers, Directors, Trustees, and Key Employees$2,434--$2,434
Other Salaries and Wages$2,354--$2,354
Fees for Services Accounting$1,005--$1,005
Payroll Taxes$809--$809
Other Expenses$582--$582
Insurance$500--$500
Office Expenses$152--$152
Conferences and Meetings$146--$146
Total Functional Expenses$87,009$0$0$87,009
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 35% controlled entity
No
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, Part VI, Section B, Line 11B

“The organization's 990 is reviewed by the board prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available by request.”

Filing and Contact Details

Filer

Filer Name
Morrison Cty Rec Trails Association
EIN
41-1325525
Phone
3203605135
Address
25419 70TH AVE, RANDALL, MN 56475

Signing Officer

Name
Deb Helmerick
Title
Treasurer
Phone
3203605135
Signed
2024-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deb Helmerick
Formed
1978
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
11
Volunteers
100

Preparer

Firm
SCHLENNER WENNER & CO CPA'S PA
Address
630 ROOSEVELT RD STE 201, ST CLOUD, MN 56301
Preparer
Shelley M Gaetz
Phone
3202510286
Raw XML Appendix321 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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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORRISON CTY REC TRAILS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MORR
ReturnHeader/Filer/EIN0411325525
ReturnHeader/Filer/PhoneNum03203605135
ReturnHeader/Filer/USAddress/AddressLine1Txt025419 70TH AVE
ReturnHeader/Filer/USAddress/CityNm0RANDALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056475
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411656121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHLENNER WENNER & CO CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0630 ROOSEVELT RD STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST CLOUD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056301
ReturnHeader/PreparerPersonGrp/PhoneNum03202510286
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELLEY M GAETZ
ReturnHeader/ReturnTs02024-02-21T11:30:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEB
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HELMERICK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$352,598
Liabilities
$0
Net assets
$352,598
Revenue
$233,418
Expenses
$87,009
Net income
$146,409
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
2021Detailed filing. Detailed filing data is available for this year.$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