Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Up$197,057
Up $19,807 (+11%) from 2012
Net Assets
Up$197,057
Up $19,807 (+11%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$119,860
Up $40,770 (+52%) from 2012
Expenses
Up$91,787
Up $4,785 (+5.5%) from 2012
Net Income
Up$28,073
Up $35,985 (+455%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Jun 9, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $121,860
Mission and Program Overview
Mission
Develop and maintain snowmobile trail system
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE 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. | - | $91,237 |
| THE 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. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TODD JASPERSON | President | - | $0 | - | - |
| JAMES LARSEN | Vice Preside | - | $0 | - | - |
| JOSH KLEMMER | Secretary | - | $0 | - | - |
| BILL YLATUPA | Treasurer | - | $0 | - | - |
| RANDY LABERGE | Board Member | - | $0 | - | - |
| TODD HELGESON | Board Member | - | $0 | - | - |
| CANDY HELGESON | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 41-1676529
- Phone
- 2182264608
Signing Officer
- Name
- Bill Ylatupa
- Title
- Treasurer
- Phone
- 2182264608
- Signed
- 2014-06-09
Preparer
- Preparer
- Raquel Berg
- Phone
- 2183871180
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 2,102 office 1,016 conferences/meetings 1,218 insurance 5,538 dues and subscriptions 1,605 repairs and maintenance 7,228 supplies 8,368 licenses 190 donations 500 trail materials 19,368 calendars and maps 2,102 non-investment depreciation 41,818 total 91,053”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference -8,266”
Form 990-ez, Part II, Line 24
“307,302 363,386 less accumulated depreciation 187,467 237,551 total 119,835 125,835”
Form 990-ez, Part III, Line 31
“The 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.”
Raw XML Appendix138 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/CompensationExplanationGrp/PersonNm | 0 | TODD JASPERSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | JAMES LARSEN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | JOSH KLEMMER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | BILL YLATUPA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | RANDY LABERGE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | TODD HELGESON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | CANDY HELGESON |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BILL YLATUPA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2182264608 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 43 GARDEN DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | SILVER BAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 55614 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 57415 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 71222 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 110845 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 28073 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 550 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 177250 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 197057 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 1980 |
| IRS990EZ/GrossReceiptsAmt | 0 | 121860 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 179 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 2018 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 177250 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 197057 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 177250 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 197057 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TODD JASPERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JAMES LARSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOSH KLEMMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BILL YLATUPA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RANDY LABERGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | TODD HELGESON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CANDY HELGESON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 119835 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 125835 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -8266 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 91053 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | DEVELOP AND MAINTAIN SNOWMOBILE TRAIL SYSTEM |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 184 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 6838 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 91237 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2000 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -20 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 91787 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 91237 |
| IRS990EZ/TotalRevenueAmt | 0 | 119860 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 2,102 OFFICE 1,016 CONFERENCES/MEETINGS 1,218 INSURANCE 5,538 DUES AND SUBSCRIPTIONS 1,605 REPAIRS AND MAINTENANCE 7,228 SUPPLIES 8,368 LICENSES 190 DONATIONS 500 TRAIL MATERIALS 19,368 CALENDARS AND MAPS 2,102 NON-INVESTMENT DEPRECIATION 41,818 TOTAL 91,053 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE -8,266 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 307,302 363,386 LESS ACCUMULATED DEPRECIATION 187,467 237,551 TOTAL 119,835 125,835 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BILL YLATUPA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2182264608 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-06-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SILVER TRAIL RIDERS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SILV |
| ReturnHeader/Filer/EIN | 0 | 411676529 |
| ReturnHeader/Filer/PhoneNum | 0 | 2182264608 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 43 GARDEN DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | SILVER BAY |
| ReturnHeader/Filer/USAddress/State | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 55604 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | GEORGE F MARUSKA LTD CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 121 1ST AVE WEST PO BOX 550 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | GRAND MARAIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 55604 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2183871180 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-06-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RAQUEL BERG |
| ReturnHeader/ReturnTs | 0 | 2014-06-10T08:24:09-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $197,057
- Liabilities
- -
- Net assets
- $197,057
- Revenue
- $119,860
- Expenses
- $91,787
- Net income
- $28,073