Civic Intelligence

Sherburne County Snowmobile Trail Association

990 • Fiscal year 2012 • EIN 41-1610177

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 11, 2013

Organization ProfileWWW.FACEBOOK.COM/SCSTA
29432 147th Street55398
Siviq Scores

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

Liabilities / Assets

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

11th percentile

-18%

Faster asset growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$566,589

Down $123,312 (-18%) from 2011

Net Assets

Down

$504,924

Down $104,132 (-17%) from 2011

Liabilities

Down

$61,665

Down $19,180 (-24%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$190,944

Up $55,034 (+40%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$800K$600K$400K$200K$0Assets 2010: $360,156Liabilities 2010: $99,500Net Assets 2010: $260,6562010Assets 2011: $689,901Liabilities 2011: $80,845Net Assets 2011: $609,0562011Assets 2012: $566,589Liabilities 2012: $61,665Net Assets 2012: $504,9242012Assets 2013: $485,215Liabilities 2013: $41,793Net Assets 2013: $443,4222013Assets 2014: $422,823Liabilities 2014: $21,243Net Assets 2014: $401,5802014Assets 2015: $407,096Liabilities 2015: $0Net Assets 2015: $407,0962015Assets 2016: $414,554Liabilities 2016: $0Net Assets 2016: $414,5542016Assets 2017: $443,043Liabilities 2017: $0Net Assets 2017: $443,0432017Assets 2018: $601,136Liabilities 2018: $100,000Net Assets 2018: $501,1362018Assets 2019: $527,491Liabilities 2019: $81,409Net Assets 2019: $446,0822019Assets 2020: $578,709Liabilities 2020: $80,214Net Assets 2020: $498,4952020Assets 2021: $495,100Liabilities 2021: $2,358Net Assets 2021: $492,7422021Assets 2022: $468,435Liabilities 2022: $0Net Assets 2022: $468,4352022Assets 2023: $467,694Liabilities 2023: $0Net Assets 2023: $467,6942023Assets 2024: $476,427Liabilities 2024: $0Net Assets 2024: $476,4272024

Highlighted filing

2012

Assets$566,589
Liabilities$61,665
Net Assets$504,924
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2010: $57,8812010Expenses 2011: $135,9102011Expenses 2012: $190,9442012Revenue 2013: $70,367Expenses 2013: $131,869Net Income 2013: -$61,5022013Revenue 2014: $72,876Expenses 2014: $114,718Net Income 2014: -$41,8422014Revenue 2015: $88,447Expenses 2015: $82,931Net Income 2015: $5,5162015Revenue 2016: $74,365Expenses 2016: $66,907Net Income 2016: $7,4582016Revenue 2017: $63,897Expenses 2017: $35,408Net Income 2017: $28,4892017Revenue 2018: $93,597Expenses 2018: $35,504Net Income 2018: $58,0932018Revenue 2019: $41,254Expenses 2019: $96,311Net Income 2019: -$55,0572019Revenue 2020: $174,500Expenses 2020: $122,087Net Income 2020: $52,4132020Revenue 2021: $66,185Expenses 2021: $71,938Net Income 2021: -$5,7532021Revenue 2022: $50,547Expenses 2022: $74,854Net Income 2022: -$24,3072022Revenue 2023: $86,932Expenses 2023: $87,673Net Income 2023: -$7412023Revenue 2024: $80,618Expenses 2024: $71,885Net Income 2024: $8,7332024

Highlighted filing

2012

Revenue-
Expenses$190,944
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 11, 2013
Return Version
2012v2.1
Gross Receipts
$86,814
Mission and Program Overview

Mission

The association provides atv and snowmobile trail maintenance in sherburne county, mn. Maintenance of these trails include grooming, tree trimming, signage, construction of bridges, etc. All trail grooming activities must meet mn department of natural resources (dnr) requirements and follow dnr guidelines.

Filing and Contact Details

Filer

EIN
41-1610177
Raw XML Appendix324 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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IRS990/ActivityOrMissionDescription0THE ASSOCIATION PROVIDES ATV AND SNOWMOBILE TRAIL MAINTENANCE IN SHERBURNE COUNTY, MN. MAINTENANCE OF THESE TRAILS INCLUDE GROOMING, TREE TRIMMING, SIGNAGE, CONSTRUCTION OF BRIDGES, ETC. ALL TRAIL GROOMING ACTIVITIES MUST MEET MN DEPARTMENT OF NATURAL RESOURCES (DNR) REQUIREMENTS AND FOLLOW DNR GUIDELINES.
IRS990/ActivityOther/Description0THE ORGANIZATION IS RESPONSIBLE FOR THE GROOMING AND MAINTENANCE OF SNOWMOBILE TRAILS WITHIN SHERBURNE COUNTY, MN.
IRS990/ActivityOther/Expense0190944
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IRS990/Form990PartVIISectionA/NamePerson4STEVE COLLINS
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IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4TRAIL COORDI
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IRS990/MissionDescription0THE ASSOCIATION PROVIDES ATV AND SNOWMOBILE TRAIL MAINTENANCE IN SHERBURNE COUNTY, MN. MAINTENANCE OF THESE TRAILS INCLUDE GROOMING, TREE TRIMMING, SIGNAGE, CONSTRUCTION OF BRIDGES, ETC. ALL TRAIL GROOMING ACTIVITIES MUST MEET MN DEPARTMENT OF NATURAL RESOURCES (DNR) REQUIREMENTS AND FOLLOW DNR GUIDELINES.
IRS990/MoreThan5000KToIndividuals0false
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IRS990/NbrIndependentVotingMembers00
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IRS990/Organization501c30X
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IRS990/OtherExpenses/Description2REPAIRS
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years096428
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IRS990ScheduleA/GiftsGrantsContribReceived170/Total0632249
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ASSOCIATION PROVIDES ATV AND SNOWMOBILE TRAIL MAINTENANCE IN SHERBURNE COUNTY, MN. MAINTENANCE OF THESE TRAILS INCLUDE GROOMING, TREE TRIMMING, SIGNAGE, CONSTRUCTION OF BRIDGES, ETC. ALL TRAIL GROOMING ACTIVITIES MUST MEET MN DEPARTMENT OF NATURAL RESOURCES (DNR) REQUIREMENTS AND FOLLOW DNR GUIDELINES.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION IS RESPONSIBLE FOR THE GROOMING AND MAINTENANCE OF SNOWMOBILE TRAILS WITHIN SHERBURNE COUNTY, MN.
IRS990ScheduleO/GeneralExplanation/Explanation2ANNUALLY, MEMBERS WILL ELECCT THE BOARD AND OFFICERS.
IRS990ScheduleO/GeneralExplanation/Explanation3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation4DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier3ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0411610177
ReturnHeader/Filer/Name/BusinessNameLine10SHERBURNE COUNTY TRAIL ASSOCIATION
ReturnHeader/Filer/NameControl0SHER
ReturnHeader/Filer/Phone06125083034
ReturnHeader/Filer/USAddress/AddressLine1029432 147TH STREET
ReturnHeader/Filer/USAddress/City0ZIMMERMAN
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055398
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ReturnHeader/Officer/DateSigned02013-09-11
ReturnHeader/Officer/Name0BRYAN GALLIGHER
ReturnHeader/Officer/Phone06125083034
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-09-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PEGGY S SCHUMM CPA LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012725 43RD ST NE STE 104
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAINT MICHAEL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0553764928
ReturnHeader/Preparer/Name0MICHELLE DRIVER
ReturnHeader/Preparer/Phone07634977817
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-26T13:47:37-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$566,589
Liabilities
$61,665
Net assets
$504,924
Revenue
-
Expenses
$190,944
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.00$4.76$0.81$0.72$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$0.00$4.68$0.87$0.88$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$0.00$4.68$0.51$0.75$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.02$4.93$0.66$0.72$0.06
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.79$0.80$4.98$1.75$1.22$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$0.81$4.46$0.41$0.96$0.55
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$1.00$5.01$0.94$0.36$0.58
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$0.00$4.43$0.64$0.35$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.00$4.15$0.74$0.67$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.00$4.07$0.88$0.83$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.23$0.21$4.02$0.73$1.15$0.42
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.85$0.42$4.43$0.70$1.32$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$0.62$5.05$1.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$0.81$6.09$1.36
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$1.00$2.61$0.58