Civic Intelligence

Silver Trail Riders

990EZ • Fiscal year 2011 • EIN 41-1676529

Jan 01, 2011 to Dec 31, 2011 • Filed on May 08, 2012

Organization ProfileN/A
43 Garden Drive55604
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

22nd percentile

-7.3%

Higher net margin than 22% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$199,126

No earlier filing loaded for comparison.

Net Assets

$199,126

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

$111,701

No earlier filing loaded for comparison.

Expenses

$119,886

No earlier filing loaded for comparison.

Net Income

-$8,185

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2011: $199,126Net Assets 2011: $199,1262011Assets 2012: $177,250Net Assets 2012: $177,2502012Assets 2013: $197,057Net Assets 2013: $197,0572013Assets 2014: $160,367Net Assets 2014: $160,3672014Assets 2015: $124,391Net Assets 2015: $124,3912015Assets 2016: $89,877Net Assets 2016: $89,8772016Assets 2017: $81,637Net Assets 2017: $81,6372017Assets 2018: $66,495Net Assets 2018: $66,4952018Assets 2019: $82,029Net Assets 2019: $82,0292019Assets 2020: $99,300Net Assets 2020: $99,3002020Assets 2021: $120,862Net Assets 2021: $120,8622021Assets 2022: $129,791Liabilities 2022: $0Net Assets 2022: $129,7912022Assets 2023: $178,600Liabilities 2023: $0Net Assets 2023: $178,6002023Assets 2024: $190,565Net Assets 2024: $190,5652024

Highlighted filing

2011

Assets$199,126
Liabilities-
Net Assets$199,126
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2011: $111,701Expenses 2011: $119,886Net Income 2011: -$8,1852011Revenue 2012: $79,090Expenses 2012: $87,002Net Income 2012: -$7,9122012Revenue 2013: $119,860Expenses 2013: $91,787Net Income 2013: $28,0732013Revenue 2014: $86,948Expenses 2014: $115,352Net Income 2014: -$28,4042014Revenue 2015: $72,452Expenses 2015: $97,168Net Income 2015: -$24,7162015Revenue 2016: $92,070Expenses 2016: $126,584Net Income 2016: -$34,5142016Revenue 2017: $93,571Expenses 2017: $101,811Net Income 2017: -$8,2402017Revenue 2018: $101,645Expenses 2018: $116,787Net Income 2018: -$15,1422018Revenue 2019: $113,785Expenses 2019: $98,251Net Income 2019: $15,5342019Revenue 2020: $130,393Expenses 2020: $113,122Net Income 2020: $17,2712020Revenue 2021: $141,610Expenses 2021: $120,048Net Income 2021: $21,5622021Revenue 2022: $115,240Expenses 2022: $106,311Net Income 2022: $8,9292022Revenue 2023: $188,932Expenses 2023: $140,123Net Income 2023: $48,8092023Revenue 2024: $171,258Expenses 2024: $159,293Net Income 2024: $11,9652024

Highlighted filing

2011

Revenue$111,701
Expenses$119,886
Net Income-$8,185
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 8, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Develop and maintain snowmobile trail system

Filing and Contact Details

Filer

EIN
41-1676529
Raw XML Appendix171 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
CompensationExplanation/Compensation/PersonName0TODD JASPERSON
CompensationExplanation/Compensation/PersonName1JAMES LARSEN
CompensationExplanation/Compensation/PersonName2JOSH KLEMMER
CompensationExplanation/Compensation/PersonName3BILL YLATUPA
CompensationExplanation/Compensation/PersonName4RANDY LABERGE
CompensationExplanation/Compensation/PersonName5TODD HELGESON
CompensationExplanation/Compensation/PersonName6CANDY HELGESON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY038252
IRS990EZ/CashSavingsAndInvestments/EOY044401
IRS990EZ/ContributionsGiftsGrantsEtc0103304
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8185
IRS990EZ/FeesAndOthPymtToIndContractors0475
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0111701
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0266
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01535
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0211068
IRS990EZ/NetAssetsOrFundBalancesBOY0211068
IRS990EZ/NetAssetsOrFundBalances/EOY0199126
IRS990EZ/NetAssetsOrFundBalancesEOY0199126
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1032 LAW DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1117 EVANS CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124625 JOHNSON ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1343 GARDEN DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine145424 LAX LAKE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1533 BELL CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1633 BELL CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SILVER BAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SILVER BAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SILVER BAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SILVER BAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4SILVER BAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5SILVER BAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6SILVER BAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode055614
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode155614
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode255614
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode355614
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode455614
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode555614
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode655614
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TODD JASPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAMES LARSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOSH KLEMMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BILL YLATUPA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RANDY LABERGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TODD HELGESON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CANDY HELGESON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0196715
IRS990EZ/OtherAssetsTotal/EOY0154725
IRS990EZ/OtherChangesInNetAssets0-3757
IRS990EZ/OtherExpensesTotal0118885
IRS990EZ/PrimaryExemptPurpose0DEVELOP AND MAINTAIN SNOWMOBILE TRAIL SYSTEM
IRS990EZ/PrintingPublicationsPostage0526
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE SILVER TRAIL RIDERS DEVELOP AND MAINTAIN SNOWMOBILE AND ATV TRAILS IN LAKE COUNTY, MINNESOTA. THE MAJORITY OF THE FUNDING FOR THE ORGANIZATION COMES FROM STATE GRANTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE SILVER TRAIL RIDERS DEVELOP AND MAINTAIN SNOWMOBILE AND ATV TRAILS IN LAKE COUNTY, MINNESOTA. THE MAJORITY OF THE FUNDING FOR THE ORGANIZATION COMES FROM STATE GRANTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0103004
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0220620
IRS990EZ/ProgramServiceRevenue06596
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY023899
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1043 GARDEN DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SILVER BAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055614
IRS990EZ/TheBooksAreInCareOf/NamePerson0BILL YLATUPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02182264608
IRS990EZ/TotalAssets/BOY0234967
IRS990EZ/TotalAssets/EOY0199126
IRS990EZ/TotalExpenses0119886
IRS990EZ/TotalProgramServiceExpenses0220620
IRS990EZ/TotalRevenue0111701
IRS990EZ/WebSite0N/A
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INFORMATION TECHNOLOGY 480 CONFERENCES/MEETINGS 468 INTEREST 861 INSURANCE 4,356 DUES AND SUBSCRIPTIONS 3,650 REPAIRS AND MAINTENANCE 13,203 SUPPLIES 10,304 LICENSES 665 OUTSIDE SERVICES 4,852 FUNDRAISING EXPENSES 1,795 DONATIONS 100 TRAIL MATERIALS 39,241 NON-INVESTMENT DEPRECIATION 38,910 TOTAL 118,885
IRS990ScheduleO/GeneralExplanation/Explanation1BOOK / TAX DEPRECIATION DIFFERENCE -3,757
IRS990ScheduleO/GeneralExplanation/Explanation2297,911 298,587 LESS ACCUMULATED DEPRECIATION 101,196 143,862 TOTAL 196,715 154,725
IRS990ScheduleO/GeneralExplanation/Explanation3UNSECURED NOTES AND LOANS PAYABLE 23,899 0
IRS990ScheduleO/GeneralExplanation/Explanation4THE SILVER TRAIL RIDERS DEVELOP AND MAINTAIN SNOWMOBILE AND ATV TRAILS IN LAKE COUNTY, MINNESOTA. THE MAJORITY OF THE FUNDING FOR THE ORGANIZATION COMES FROM STATE GRANTS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0411676529
ReturnHeader/Filer/Name/BusinessNameLine10SILVER TRAIL RIDERS
ReturnHeader/Filer/NameControl0SILV
ReturnHeader/Filer/Phone02182264608
ReturnHeader/Filer/USAddress/AddressLine1043 GARDEN DRIVE
ReturnHeader/Filer/USAddress/City0SILVER BAY
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055604
ReturnHeader/Officer/DateSigned02012-05-08
ReturnHeader/Officer/Name0BILL
ReturnHeader/Officer/Phone02182264608
ReturnHeader/Officer/Title0YLATUPA
ReturnHeader/Preparer/DatePrepared02012-05-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GEORGE F MARUSKA LTD CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10121 1ST AVE WEST PO BOX 550
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GRAND MARAIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055604
ReturnHeader/Preparer/Name0GEORGE MARUSKA
ReturnHeader/Preparer/Phone02183871180
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-08T09:55:26-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$199,126
Liabilities
-
Net assets
$199,126
Revenue
$111,701
Expenses
$119,886
Net income
-$8,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.91$1.91$1.71$1.59$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$1.89$1.40$0.49
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$1.15$1.06$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.21$1.21$1.42$1.20$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.99$1.30$1.13$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.82$1.14$0.98$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.66$1.02$1.17$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.94$1.02$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.92$1.27$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.24$1.24$0.72$0.97$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.60$1.60$0.87$1.15$0.28
2013Detailed filing. Detailed filing data is available for this year.$1.97$1.97$1.20$0.92$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$1.77$0.79$0.87$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$1.99$1.12$1.20$0.08