Civic Intelligence

Silver Trail Riders

990EZ • Fiscal year 2019 • EIN 41-1676529

Jan 01, 2019 to Dec 31, 2019 • Filed on May 01, 2020

Organization ProfileN/A
43 Garden DriveSilver Bay, MN 55614

(218) 226-4608

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

76th percentile

14%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

83rd percentile

23%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

12%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$82,029

Up $15,534 (+23%) from 2018

Net Assets

Up

$82,029

Up $15,534 (+23%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Up

$113,785

Up $12,140 (+12%) from 2018

Expenses

Down

$98,251

Down $18,536 (-16%) from 2018

Net Income

Up

$15,534

Up $30,676 (+203%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2019

Assets$82,029
Liabilities-
Net Assets$82,029
Open 2019 Filing

Operations Trend

Revenue Growth74th percentile

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

2019

Revenue$113,785
Expenses$98,251
Net Income$15,534
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 1, 2020
Return Version
2019v5.0
Gross Receipts
$113,805
Mission and Program Overview

Mission

Develop and maintain snowmobile trail system

Program Services

DescriptionGrantsExpenses
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.-$96,373
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
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TODD JASPERSONPresident-$0--
JAMES LARSENVice Preside-$0--
WAYNE FENSTADSecretary-$0--
BILL YLATUPATreasurer-$0--
RANDY LABERGEBoard Member-$0--
TODD HELGESONBoard Member-$0--
CANDY HELGESONBoard Member-$0--
WALLY HARTBoard Member-$0--
DAVE TALUSBoard 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
2020-05-01

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 office 1,278 meetings 3,714 insurance 4,440 donations 952 fuel 9,995 licenses 297 supplies 16,111 trail r&m 46,183 memberships 5,275 non-investment depreciation 9,406 total 97,651”

Form 990-ez, Part II, Line 24

“410,676 431,977 less accumulated depreciation 392,179 403,767 total 18,497 28,210”

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 Appendix142 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/PersonNm0BILL YLATUPA
IRS990EZ/BooksInCareOfDetail/PhoneNum02182208189
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt043 GARDEN DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SILVER BAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055614
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047998
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053819
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0110444
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015534
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066495
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082029
IRS990EZ/FundraisingGrossIncomeAmt02190
IRS990EZ/GrossReceiptsAmt0113805
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0210
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0961
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066495
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082029
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066495
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082029
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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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/PersonNm0TODD JASPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES LARSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WAYNE FENSTAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BILL YLATUPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RANDY LABERGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TODD HELGESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CANDY HELGESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WALLY HART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DAVE TALUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018497
IRS990EZ/OtherAssetsTotalDetail/EOYAmt028210
IRS990EZ/OtherExpensesTotalAmt097651
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOP AND MAINTAIN SNOWMOBILE TRAIL SYSTEM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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/DescriptionProgramSrvcAccomTxt1THE 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/ProgramServiceExpensesAmt096373
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt020
IRS990EZ/SpecialEventsNetIncomeLossAmt02170
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098251
IRS990EZ/TotalProgramServiceExpensesAmt096373
IRS990EZ/TotalRevenueAmt0113785
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 1,278 MEETINGS 3,714 INSURANCE 4,440 DONATIONS 952 FUEL 9,995 LICENSES 297 SUPPLIES 16,111 TRAIL R&M 46,183 MEMBERSHIPS 5,275 NON-INVESTMENT DEPRECIATION 9,406 TOTAL 97,651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1410,676 431,977 LESS ACCUMULATED DEPRECIATION 392,179 403,767 TOTAL 18,497 28,210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL YLATUPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02182264608
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SILVER TRAIL RIDERS
ReturnHeader/Filer/BusinessNameControlTxt0SILV
ReturnHeader/Filer/EIN0411676529
ReturnHeader/Filer/PhoneNum02182264608
ReturnHeader/Filer/USAddress/AddressLine1Txt043 GARDEN DRIVE
ReturnHeader/Filer/USAddress/CityNm0SILVER BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055614
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04B405A0D522CDF987395DB2F626A98AE768F39D7
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.208.54.46
ReturnHeader/FilingSecurityInformation/IPDt02020-04-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:57:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411806729
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LICARI LARSEN AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 W SUPERIOR ST STE 712
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055802
ReturnHeader/PreparerPersonGrp/PhoneNum02187222226
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW S LICARI
ReturnHeader/ReturnTs02020-04-10T08:57:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,029
Liabilities
-
Net assets
$82,029
Revenue
$113,785
Expenses
$98,251
Net income
$15,534
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