Civic Intelligence

Silver Trail Riders

990EZ • Fiscal year 2023 • EIN 41-1676529

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 01, 2024

43 Garden DriveSilver Bay, MN 55614

(218) 220-8189

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Net Margin

87th percentile

26%

Higher net margin than 87% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Asset Growth

89th percentile

38%

Faster asset growth than 89% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

64%

Faster revenue growth than 91% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$178,600

Up $48,809 (+38%) from 2022

Net Assets

Up

$178,600

Up $48,809 (+38%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$188,932

Up $73,692 (+64%) from 2022

Expenses

Up

$140,123

Up $33,812 (+32%) from 2022

Net Income

Up

$48,809

Up $39,880 (+447%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$178,600
Liabilities$0
Net Assets$178,600

Operations Trend

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

2023

Revenue$188,932
Expenses$140,123
Net Income$48,809
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 1, 2024
Return Version
2023v5.0
Gross Receipts
$188,932
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.-$138,109
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

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
2182208189
Address
43 GARDEN DRIVE, SILVER BAY, MN 55614

Signing Officer

Name
Bill Ylatupa
Title
Treasurer
Phone
2182264608
Signed
2024-04-01

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 106 insurance 1,372 dues and memberships 415 fuel 8,595 supplies 7,485 trail r&m 69,338 repairs and maintenance 30,796 telephone and internet 1,278 non-investment depreciation 20,108 total 139,493

Form 990-ez, Part II, Line 24

471,007 489,545 less accumulated depreciation 432,682 390,906 total 38,325 98,639

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 Appendix156 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SILVER BAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055614
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TODD JASPERSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BILL YLATUPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RANDY LABERGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TODD HELGESON
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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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/PrimaryExemptPurposeTxt0DEVELOP AND MAINTAIN SNOWMOBILE TRAIL SYSTEM
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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.
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IRS990EZ/SaleOfAssetsGrossAmt030000
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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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 106 INSURANCE 1,372 DUES AND MEMBERSHIPS 415 FUEL 8,595 SUPPLIES 7,485 TRAIL R&M 69,338 REPAIRS AND MAINTENANCE 30,796 TELEPHONE AND INTERNET 1,278 NON-INVESTMENT DEPRECIATION 20,108 TOTAL 139,493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1471,007 489,545 LESS ACCUMULATED DEPRECIATION 432,682 390,906 TOTAL 38,325 98,639
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL YLATUPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02182264608
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SILVER TRAIL RIDERS
ReturnHeader/Filer/BusinessNameControlTxt0SILV
ReturnHeader/Filer/EIN0411676529
ReturnHeader/Filer/PhoneNum02182208189
ReturnHeader/Filer/USAddress/AddressLine1Txt043 GARDEN DRIVE
ReturnHeader/Filer/USAddress/CityNm0SILVER BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055614
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW S LICARI
ReturnHeader/ReturnTs02024-03-19T10:08:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BILL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YLATUPA
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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