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
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Balance Sheet
Assets
Down$89,877
Down $34,514 (-28%) from 2015
Net Assets
Down$89,877
Down $34,514 (-28%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$92,070
Up $19,618 (+27%) from 2015
Expenses
Up$126,584
Up $29,416 (+30%) from 2015
Net Income
Down-$34,514
Down $9,798 (-40%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Mar 1, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $92,070
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. | - | $125,989 |
| 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 | - | - |
| WAYNE FENSTAD | Secretary | - | $0 | - | - |
| BILL YLATUPA | Treasurer | - | $0 | - | - |
| RANDY LABERGE | Board Member | - | $0 | - | - |
| TODD HELGESON | Board Member | - | $0 | - | - |
| CANDY HELGESON | Board Member | - | $0 | - | - |
| WALLY HART | Board Member | - | $0 | - | - |
| DAVE TALUS | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Silver Trail Riders
- EIN
- 41-1676529
- Phone
- 2182264608
- Address
- 43 GARDEN DRIVE, SILVER BAY, MN 55614
Signing Officer
- Name
- Bill Ylatupa
- Title
- Treasurer
- Phone
- 2182264608
- Signed
- 2017-03-01
Preparer
- Firm
- Licari Larsen and Company
- Address
- 130 W SUPERIOR ST STE 712, DULUTH, MN 55802
- Preparer
- Matthew S Licari
- Phone
- 2187222226
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses 240 1,176 1,380 5,071 calendars and maps 1,060 donations 570 logging/timber services 28,653 repairs and maintenance 62,706 supplies 2,307 trail materials 4,811 non-investment depreciation 17,896 total 125,870”
Form 990-ez, Part II, Line 24
“389,126 410,676 less accumulated depreciation 335,236 355,566 total 53,890 55,110”
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 |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BILL YLATUPA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2182208189 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 43 GARDEN DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SILVER BAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55614 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 70501 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 34767 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 84473 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -34514 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 595 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 124391 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 89877 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 500 |
| IRS990EZ/GrossReceiptsAmt | 0 | 92070 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 182 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 1155 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 124391 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 89877 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 124391 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 89877 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 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/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TODD JASPERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JAMES LARSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | WAYNE FENSTAD |
| 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/PersonNm | 7 | WALLY HART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | DAVE TALUS |
| 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/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 53890 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 55110 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 125870 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | DEVELOP AND MAINTAIN SNOWMOBILE TRAIL SYSTEM |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 119 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 5760 |
| 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 | 125989 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 500 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 126584 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 125989 |
| IRS990EZ/TotalRevenueAmt | 0 | 92070 |
| 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 240 1,176 1,380 5,071 CALENDARS AND MAPS 1,060 DONATIONS 570 LOGGING/TIMBER SERVICES 28,653 REPAIRS AND MAINTENANCE 62,706 SUPPLIES 2,307 TRAIL MATERIALS 4,811 NON-INVESTMENT DEPRECIATION 17,896 TOTAL 125,870 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 389,126 410,676 LESS ACCUMULATED DEPRECIATION 335,236 355,566 TOTAL 53,890 55,110 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BILL YLATUPA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2182264608 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-03-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SILVER TRAIL RIDERS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SILV |
| ReturnHeader/Filer/EIN | 0 | 411676529 |
| ReturnHeader/Filer/PhoneNum | 0 | 2182264608 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 43 GARDEN DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SILVER BAY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55614 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 4056B6F6FEAEDBA5C83A69A203ED5BE4309C2380 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 31A2F0BA89DF23E0A072414C008B1005B4D7D234 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411806729 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LICARI LARSEN AND COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 130 W SUPERIOR ST STE 712 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DULUTH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55802 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2187222226 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MATTHEW S LICARI |
| ReturnHeader/ReturnTs | 0 | 2017-05-10T05:50:10-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $89,877
- Liabilities
- -
- Net assets
- $89,877
- Revenue
- $92,070
- Expenses
- $126,584
- Net income
- -$34,514