Civic Intelligence

Trail Breakers Inc

990EZ • Fiscal year 2022 • EIN 41-1467645

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 10, 2023

Organization ProfileN/A
PO Box 341Wadena, MN 56482

(218) 631-1523

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

56th percentile

3.7%

Faster asset growth than 56% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

207%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$389,859

Up $13,801 (+3.7%) from 2021

Net Assets

Up

$389,859

Up $13,801 (+3.7%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Up

$120,322

Up $81,078 (+207%) from 2021

Expenses

Up

$106,521

Up $67,338 (+172%) from 2021

Net Income

Up

$13,801

Up $13,740 (+22525%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$600K$400K$200K$0Assets 2012: $300,261Net Assets 2012: $300,2612012Assets 2013: $325,977Net Assets 2013: $325,9772013Assets 2014: $351,982Net Assets 2014: $351,9822014Assets 2015: $359,706Net Assets 2015: $359,7062015Assets 2016: $373,261Net Assets 2016: $373,2612016Assets 2017: $367,660Net Assets 2017: $367,6602017Assets 2018: $362,501Net Assets 2018: $362,5012018Assets 2019: $409,014Net Assets 2019: $409,0142019Assets 2020: $375,997Net Assets 2020: $375,9972020Assets 2021: $376,058Net Assets 2021: $376,0582021Assets 2022: $389,859Net Assets 2022: $389,8592022Assets 2023: $383,056Liabilities 2023: $55,000Net Assets 2023: $328,0562023Assets 2024: $337,088Net Assets 2024: $337,0882024

Highlighted filing

2022

Assets$389,859
Liabilities-
Net Assets$389,859
Open 2022 Filing

Operations Trend

Revenue Growth93rd percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2012: $82,121Expenses 2012: $47,836Net Income 2012: $34,2852012Revenue 2013: $86,080Expenses 2013: $60,364Net Income 2013: $25,7162013Revenue 2014: $100,937Expenses 2014: $74,932Net Income 2014: $26,0052014Revenue 2015: $77,158Expenses 2015: $69,434Net Income 2015: $7,7242015Revenue 2016: $77,660Expenses 2016: $64,105Net Income 2016: $13,5552016Revenue 2017: $70,126Expenses 2017: $75,727Net Income 2017: -$5,6012017Revenue 2018: $71,678Expenses 2018: $76,837Net Income 2018: -$5,1592018Revenue 2019: $85,276Expenses 2019: $38,763Net Income 2019: $46,5132019Revenue 2020: $107,984Expenses 2020: $44,632Net Income 2020: $63,3522020Revenue 2021: $39,244Expenses 2021: $39,183Net Income 2021: $612021Revenue 2022: $120,322Expenses 2022: $106,521Net Income 2022: $13,8012022Revenue 2023: $39,786Expenses 2023: $101,589Net Income 2023: -$61,8032023Revenue 2024: $71,408Expenses 2024: $62,376Net Income 2024: $9,0322024

Highlighted filing

2022

Revenue$120,322
Expenses$106,521
Net Income$13,801
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 10, 2023
Return Version
2022v5.0
Gross Receipts
$124,162
Mission and Program Overview

Mission

Promote safety and sportsmanship in winter sports.

Program Services

DescriptionGrantsExpenses
Build and maintain snowmobile trails with guidance from the Department of Natural Resources.Groomed snowmobile trails for public use.-$54,304
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEN BERGPresident-$0--
ALLEN SCHMITZSecretary-$0--
BRAD ELLINGWORTHTreasurer-$0--
DEAN HAMANVice President-$0--
MICHAEL MATTSONDirector-$0--
DAVID SCHUMAKERDirector-$0--
ROBERT HAMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Trail Breakers Inc
EIN
41-1467645
Phone
2186311523
Address
PO BOX 341, WADENA, MN 56482

Signing Officer

Name
Brad Ellingworth
Title
Treasurer
Signed
2023-07-10
Discuss with paid preparer
Yes

Preparer

Firm
Terry Tumberg EA
Address
11 2nd St SW, Wadena, MN 56482
Preparer
Terry Tumberg
Phone
2186311534
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $333”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1505”

Other Expenses.1009

“Depreciation $32793”

Other Expenses.1012

“Insurance $4450”

Other Expenses.1

“Program expense $54304”

Other Assets.1003

“Machinery and Equipment - Beginning $313851 Machinery and Equipment - Ending $323608”

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRAD ELLINGWORTH
IRS990EZ/BooksInCareOfDetail/PhoneNum02186311523
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01415 WILBERT AVE NW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WADENA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056482
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062207
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066251
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0110808
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013801
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01144
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0376058
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0389859
IRS990EZ/FundraisingGrossIncomeAmt04740
IRS990EZ/GainOrLossFromSaleOfAssetsAmt07500
IRS990EZ/GrossReceiptsAmt0124162
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt023
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01091
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0376058
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0389859
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0376058
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0389859
IRS990EZ/OccupancyRentUtltsAndMaintAmt01947
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEN BERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALLEN SCHMITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRAD ELLINGWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEAN HAMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL MATTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID SCHUMAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROBERT HAMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0313851
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0323608
IRS990EZ/OtherExpensesTotalAmt093385
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote safety and sportsmanship in winter sports.
IRS990EZ/PrintingPublicationsPostageAmt0404
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Build and maintain snowmobile trails with guidance from the Department of Natural Resources.Groomed snowmobile trails for public use.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054304
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09641
IRS990EZ/SaleOfAssetsGrossAmt07500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt03840
IRS990EZ/SpecialEventsNetIncomeLossAmt0900
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0106521
IRS990EZ/TotalProgramServiceExpensesAmt054304
IRS990EZ/TotalRevenueAmt0120322
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $1505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $32793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $4450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program expense $54304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Machinery and Equipment - Beginning $313851 Machinery and Equipment - Ending $323608
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1003
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD ELLINGWORTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRAIL BREAKERS INC
ReturnHeader/Filer/BusinessNameControlTxt0TRAI
ReturnHeader/Filer/EIN0411467645
ReturnHeader/Filer/PhoneNum02186311523
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 341
ReturnHeader/Filer/USAddress/CityNm0WADENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056482
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411797080
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Terry Tumberg EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 2nd St SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wadena
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056482
ReturnHeader/PreparerPersonGrp/PhoneNum02186311534
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY TUMBERG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-07-10T14:31:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRAD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ELLINGWORTH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$389,859
Liabilities
-
Net assets
$389,859
Revenue
$120,322
Expenses
$106,521
Net income
$13,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.37$3.37$0.71$0.62$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.83$0.55$3.28$0.40$1.02$0.62
2022Detailed filing. Detailed filing data is available for this year.$3.90$3.90$1.20$1.07$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.76$3.76$0.39$0.39$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.76$3.76$1.08$0.45$0.63
2019Detailed filing. Detailed filing data is available for this year.$4.09$4.09$0.85$0.39$0.47
2018Detailed filing. Detailed filing data is available for this year.$3.63$3.63$0.72$0.77$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.68$3.68$0.70$0.76$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.73$3.73$0.78$0.64$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.60$3.60$0.77$0.69$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.52$3.52$1.01$0.75$0.26
2013Detailed filing. Detailed filing data is available for this year.$3.26$3.26$0.86$0.60$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$3.00$0.82$0.48$0.34