Civic Intelligence

Otter Country Trail Association

EIN 41-1616656 • 501(c)3 • Fergus Falls, MN

Profile

Provide safe snowmobile trails

PO Box 911Fergus Falls, MN 56538-0911

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

48th percentile

-2.8%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

30th percentile

-26%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$422,256

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$422,256

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

$85,839

No earlier filing loaded for comparison.

Expenses

$98,227

No earlier filing loaded for comparison.

Net Income

-$12,388

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$600K$400K$200K$0Assets 2012: $385,562Liabilities 2012: $77,5132012Assets 2013: $401,943Liabilities 2013: $58,3852013Assets 2014: $458,856Liabilities 2014: $88,2052014Assets 2015: $464,917Liabilities 2015: $118,2292015Assets 2016: $442,544Liabilities 2016: $94,2422016Assets 2017: $412,302Liabilities 2017: $69,017Net Assets 2017: $343,2852017Assets 2018: $386,394Liabilities 2018: $42,416Net Assets 2018: $343,9782018Assets 2019: $383,700Liabilities 2019: $14,448Net Assets 2019: $369,2522019Assets 2020: $374,973Liabilities 2020: $0Net Assets 2020: $374,9732020Assets 2021: $387,585Liabilities 2021: $02021Assets 2022: $416,512Liabilities 2022: $0Net Assets 2022: $416,5122022Assets 2023: $410,617Liabilities 2023: $0Net Assets 2023: $410,6172023Assets 2025: $422,256Net Assets 2025: $422,2562025

Highlighted filing

2025

Assets$422,256
Liabilities-
Net Assets$422,256
Open 2025 Filing

Operations Trend

Revenue Growth30th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $97,290Expenses 2012: $93,852Net Income 2012: $3,4382012Revenue 2013: $155,420Expenses 2013: $119,911Net Income 2013: $35,5092013Revenue 2014: $151,112Expenses 2014: $124,020Net Income 2014: $27,0922014Revenue 2015: $101,656Expenses 2015: $125,627Net Income 2015: -$23,9712015Revenue 2016: $118,884Expenses 2016: $117,271Net Income 2016: $1,6132016Revenue 2017: $113,891Expenses 2017: $118,907Net Income 2017: -$5,0162017Revenue 2018: $112,637Expenses 2018: $111,945Net Income 2018: $6922018Revenue 2019: $156,734Expenses 2019: $131,459Net Income 2019: $25,2752019Revenue 2020: $121,984Expenses 2020: $116,263Net Income 2020: $5,7212020Revenue 2021: $93,030Expenses 2021: $80,419Net Income 2021: $12,6112021Revenue 2022: $150,752Expenses 2022: $121,826Net Income 2022: $28,9262022Revenue 2023: $120,121Expenses 2023: $126,017Net Income 2023: -$5,8962023Revenue 2025: $85,839Expenses 2025: $98,227Net Income 2025: -$12,3882025

Highlighted filing

2025

Revenue$85,839
Expenses$98,227
Net Income-$12,388
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$422,256
Liabilities
-
Net assets
$422,256
Revenue
$85,839
Expenses
$98,227
Net income
-$12,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.22$4.22$0.86$0.98$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.00$4.11$1.20$1.26$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.00$4.17$1.51$1.22$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.00$0.93$0.80$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.00$3.75$1.22$1.16$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.14$3.69$1.57$1.31$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.42$3.44$1.13$1.12$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.12$0.69$3.43$1.14$1.19$0.05
2016Summary only. Only limited summary data is available for this year.$4.43$0.94$1.19$1.17$0.02
2015Summary only. Only limited summary data is available for this year.$4.65$1.18$1.02$1.26$0.24
2014Summary only. Only limited summary data is available for this year.$4.59$0.88$1.51$1.24$0.27
2013Summary only. Only limited summary data is available for this year.$4.02$0.58$1.55$1.20$0.36
2012Summary only. Only limited summary data is available for this year.$3.86$0.78$0.97$0.94$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Oct 15, 2025
Return Version
2024v5.0
Gross Receipts
$85,839
Mission and Program Overview

Mission

Provide safe snowmobile trails

Program Services

DescriptionGrantsExpenses
MAINTENANCE (BRUSHING, SIGNING, AND GROOMING) OF TRAILS TO PROVIDE SAFE PUBLIC TRAILS FOR SNOWMOBILE USAGE-$91,300
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID HOLTEPresident-$0--
JEFF KOHLHASEDirector-$0--
MIKE DILLONDirector-$0--
TIMOTHY KINGSecretary/Tr-$0--
TODD VOLDENDirector-$0--
ANDY BOENDirector-$0--
CHUCK HOLTEDirector-$0--
DAVE GILBERTSONDirector-$0--
DAKOTA PIXLEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Otter Country Trail Association
EIN
41-1616656
Phone
2182056091
Address
PO BOX 911, FERGUS FALLS, MN 56538-0911

Signing Officer

Name
Timothy King
Title
Secretary/treasurer
Phone
2182056091
Signed
2025-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Pickett & Demuth Ltd
Address
115 N COURT ST, FERGUS FALLS, MN 56537-2106
Preparer
Suzanne Demuth
Phone
2187366965
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Co-op dividends 89 total 89”

Form 990-ez, Part I, Line 16

“Expenses advertising 7,500 office/postage 3,745 banquets & meetings 902 insurance 10,385 repairs & maintenance 20,129 fuel 247 maps 1,004 dues & memberships 560 landowner appreciation 7,500 non-investment depreciation 15,889 total 67,861”

Form 990-ez, Part II, Line 24

“Equipment 525,623 525,623 less accumulated depreciation 423,929 439,238 signs & posts 2,000 2,000 porter fund 100 100 equity in co-ops 0 28 total 103,794 88,513”

Raw XML Appendix157 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/PersonNm0TIMOTHY KING
IRS990EZ/BooksInCareOfDetail/PhoneNum02182056091
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 911
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FERGUS FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0565380911
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0238383
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0244051
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt080569
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12388
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt026599
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0434644
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0422256
IRS990EZ/GrossReceiptsAmt085839
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05181
IRS990EZ/LandAndBuildingsGrp/BOYAmt092467
IRS990EZ/LandAndBuildingsGrp/EOYAmt089692
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0434644
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0422256
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0434644
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0422256
IRS990EZ/OccupancyRentUtltsAndMaintAmt03767
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID HOLTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF KOHLHASE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE DILLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIMOTHY KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TODD VOLDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANDY BOEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHUCK HOLTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVE GILBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DAKOTA PIXLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0103794
IRS990EZ/OtherAssetsTotalDetail/EOYAmt088513
IRS990EZ/OtherExpensesTotalAmt067861
IRS990EZ/OtherRevenueTotalAmt089
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SAFE SNOWMOBILE TRAILS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTENANCE (BRUSHING, SIGNING, AND GROOMING) OF TRAILS TO PROVIDE SAFE PUBLIC TRAILS FOR SNOWMOBILE USAGE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt091300
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098227
IRS990EZ/TotalProgramServiceExpensesAmt091300
IRS990EZ/TotalRevenueAmt085839
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING 0 MISCELLANEOUS 0 BANQUET 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0109405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0113404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0143852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt083529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0530759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05181
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05181
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt029896
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99030
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0530759
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0109405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0113404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0143852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt083529
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0530759
IRS990ScheduleA/TotalSupportAmt0535940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CO-OP DIVIDENDS 89 TOTAL 89
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 7,500 OFFICE/POSTAGE 3,745 BANQUETS & MEETINGS 902 INSURANCE 10,385 REPAIRS & MAINTENANCE 20,129 FUEL 247 MAPS 1,004 DUES & MEMBERSHIPS 560 LANDOWNER APPRECIATION 7,500 NON-INVESTMENT DEPRECIATION 15,889 TOTAL 67,861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 525,623 525,623 LESS ACCUMULATED DEPRECIATION 423,929 439,238 SIGNS & POSTS 2,000 2,000 PORTER FUND 100 100 EQUITY IN CO-OPS 0 28 TOTAL 103,794 88,513
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02182056091
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OTTER COUNTRY TRAIL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0OTTE
ReturnHeader/Filer/EIN0411616656
ReturnHeader/Filer/PhoneNum02182056091
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 911
ReturnHeader/Filer/USAddress/CityNm0FERGUS FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0565380911
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411840013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PICKETT & DEMUTH LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 N COURT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FERGUS FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0565372106
ReturnHeader/PreparerPersonGrp/PhoneNum02187366965
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUZANNE DEMUTH
ReturnHeader/ReturnTs02025-11-14T12:28:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-05-01
ReturnHeader/TaxPeriodEndDt02025-04-30
ReturnHeader/TaxYr02024

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