Civic Intelligence

Dakota Trails Association Inc

EIN 41-1514829 • 501(c)4 • Cannon Falls, MN

Profile

Mark & maintain snowmobile trails in dakota county, minnesota

8677 295th Street ECannon Falls, MN 55009

dakotatrails.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.21x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

1.29x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

11th percentile

-58%

Higher net margin than 11% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

32nd percentile

-13%

Faster asset growth than 32% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

-7.8%

Faster revenue growth than 41% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$287,592

Down $44,830 (-13%) from 2022

Liabilities

Down

$59,038

Down $18,160 (-24%) from 2022

Net Assets

Down

$228,554

Down $26,670 (-10%) from 2022

Operations
Liabilities / Revenue96th percentileNet Margin11th percentile

Revenue

Down

$45,818

Down $3,884 (-7.8%) from 2022

Expenses

Up

$72,488

Up $21,091 (+41%) from 2022

Net Income

Down

-$26,670

Down $24,975 (-1473%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2012: $196,072Liabilities 2012: $02012Assets 2013: $203,573Liabilities 2013: $02013Assets 2014: $195,840Liabilities 2014: $02014Assets 2015: $219,722Liabilities 2015: $11,9792015Assets 2016: $216,468Liabilities 2016: $02016Assets 2017: $222,803Liabilities 2017: $02017Assets 2018: $210,079Liabilities 2018: $0Net Assets 2018: $210,0792018Assets 2019: $221,841Liabilities 2019: $0Net Assets 2019: $221,8412019Assets 2021: $361,672Liabilities 2021: $104,753Net Assets 2021: $256,9192021Assets 2022: $332,422Liabilities 2022: $77,198Net Assets 2022: $255,2242022Assets 2023: $287,592Liabilities 2023: $59,038Net Assets 2023: $228,5542023

Highlighted filing

2023

Assets$287,592
Liabilities$59,038
Net Assets$228,554
Open 2023 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2012: $52,427Expenses 2012: $45,833Net Income 2012: $6,5942012Revenue 2013: $48,198Expenses 2013: $40,697Net Income 2013: $7,5012013Revenue 2014: $43,736Expenses 2014: $51,469Net Income 2014: -$7,7332014Revenue 2015: $49,400Expenses 2015: $37,497Net Income 2015: $11,9032015Revenue 2016: $44,942Expenses 2016: $36,217Net Income 2016: $8,7252016Revenue 2017: $43,944Expenses 2017: $37,609Net Income 2017: $6,3352017Revenue 2018: $24,695Expenses 2018: $33,219Net Income 2018: -$8,5242018Revenue 2019: $47,306Expenses 2019: $35,544Net Income 2019: $11,7622019Revenue 2021: $71,384Expenses 2021: $49,881Net Income 2021: $21,5032021Revenue 2022: $49,702Expenses 2022: $51,397Net Income 2022: -$1,6952022Revenue 2023: $45,818Expenses 2023: $72,488Net Income 2023: -$26,6702023

Highlighted filing

2023

Revenue$45,818
Expenses$72,488
Net Income-$26,670
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$287,592
Liabilities
$59,038
Net assets
$228,554
Revenue
$45,818
Expenses
$72,488
Net income
-$26,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.59$2.29$0.46$0.72$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.77$2.55$0.50$0.51$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.62$1.05$2.57$0.71$0.50$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.00$2.22$0.47$0.36$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.00$2.10$0.25$0.33$0.09
2017Summary only. Only limited summary data is available for this year.$2.23$0.00$0.44$0.38$0.06
2016Summary only. Only limited summary data is available for this year.$2.16$0.00$0.45$0.36$0.09
2015Summary only. Only limited summary data is available for this year.$2.20$0.12$0.49$0.37$0.12
2014Summary only. Only limited summary data is available for this year.$1.96$0.00$0.44$0.51$0.08
2013Summary only. Only limited summary data is available for this year.$2.04$0.00$0.48$0.41$0.08
2012Summary only. Only limited summary data is available for this year.$1.96$0.00$0.52$0.46$0.07
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 16, 2021
Return Version
2020v4.0
Gross Receipts
$71,384
Mission and Program Overview

Mission

Mark & maintain snowmobile trails in dakota county, minnesota

Program Services

DescriptionGrantsExpenses
MARKING AND MAINTENANCE OF SNOWMOBILE TRAILS$46,706-
PROVIDE SNOWMOBILE TRAIL MAPS FREE OF CHARGE TO THE GENERAL PUBLIC.$2,531-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK WILLIAMSPresident-$0--
TERRY STOUDTVice President-$0--
WAYNE BEDEAUXSecretary-$0--
JERRY SCHAACKTreasurer-$0--
ROSIE SCHAACKTrail Director-$0--
Filing and Contact Details

Filer

Filer Name
Dakota Trails Association Inc
EIN
41-1514829
Phone
5072634482
Address
8677 295TH STREET E, CANNON FALLS, MN 55009

Signing Officer

Name
Jerry Schaack
Title
Treasurer
Signed
2021-09-16
Discuss with paid preparer
Yes

Preparer

Firm
Hemann Grover & Co LTD
Address
404 South Main Street, Zumbrota, MN 55992
Preparer
Debra Cage
Phone
5077327800
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Reimbursements & misc inc $117”

Other Expenses.1008

“Interest $4160”

Other Expenses.1009

“Depreciation $19906”

Other Expenses.1012

“Insurance $7675”

Other Expenses.1

“Grooming & trail maintenance $11840”

Other Expenses.3

“Volunteer recognition $300”

Other Expenses.4

“MISCELLANEOUS $214”

Other Expenses.5

“DONATIONS $115”

Other Expenses.6

“SUPPLIES $110”

Other Expenses.7

“FEES $100”

Other Assets.1003

“Machinery and Equipment - Beginning $62671 Machinery and Equipment - Ending $276258”

Other Assets.1009

“Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $17500”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $104753”

Raw XML Appendix150 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/PersonNm0JERRY SCHAACK
IRS990EZ/BooksInCareOfDetail/PhoneNum05072634482
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08677 295TH ST E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CANNON FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055009
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0172745
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067914
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042373
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021503
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0235416
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0361672
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt025000
IRS990EZ/GrossReceiptsAmt071384
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0107
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0235416
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0256919
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0235416
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0256919
IRS990EZ/OccupancyRentUtltsAndMaintAmt02500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERRY STOUDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WAYNE BEDEAUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JERRY SCHAACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROSIE SCHAACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRAIL DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt062671
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0293758
IRS990EZ/OtherExpensesTotalAmt044420
IRS990EZ/OtherRevenueTotalAmt0117
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MARK & MAINTAIN SNOWMOBILE TRAILS IN DAKOTA COUNTY, MINNESOTA
IRS990EZ/PrintingPublicationsPostageAmt02586
IRS990EZ/ProgramServiceRevenueAmt03787
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MARKING AND MAINTENANCE OF SNOWMOBILE TRAILS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE SNOWMOBILE TRAIL MAPS FREE OF CHARGE TO THE GENERAL PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt046706
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12531
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt025000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0104753
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt049881
IRS990EZ/TotalProgramServiceExpensesAmt049237
IRS990EZ/TotalRevenueAmt071384
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0dakotatrails.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMBURSEMENTS & MISC INC $117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $4160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $19906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $7675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GROOMING & TRAIL MAINTENANCE $11840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VOLUNTEER RECOGNITION $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS $214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DONATIONS $115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FEES $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $62671 Machinery and Equipment - Ending $276258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $17500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $104753
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1007
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY SCHAACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAKOTA TRAILS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DAKO
ReturnHeader/Filer/EIN0411514829
ReturnHeader/Filer/PhoneNum05072634482
ReturnHeader/Filer/USAddress/AddressLine1Txt08677 295TH STREET E
ReturnHeader/Filer/USAddress/CityNm0CANNON FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055009
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454038737
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hemann Grover & Co LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0404 South Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Zumbrota
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055992
ReturnHeader/PreparerPersonGrp/PhoneNum05077327800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA CAGE
ReturnHeader/ReturnTs02021-09-16T06:02:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHAACK
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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