Civic Intelligence

Lake Runners Trail Association

EIN 41-1702600 • 501(c)3 • Pel Rapids, MN, United States

Pub. 78 Eligible990-N Coverage
PO Box 722Pel Rapids, MN 56572-0722United States

lake runner's trail association

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

90th percentile

51%

Higher net margin than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

75th percentile

20%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

99th percentile

1172%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$83,330

Up $13,666 (+20%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

Up

$83,330

Up $13,666 (+20%) from 2011

Operations
Liabilities / Revenue62nd percentileNet Margin90th percentile

Revenue

Up

$26,708

Up $24,609 (+1172%) from 2011

Expenses

Up

$13,042

Up $9,083 (+229%) from 2011

Net Income

Up

$13,666

Up $15,526 (+835%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $69,664Liabilities 2011: $0Net Assets 2011: $69,6642011Assets 2012: $83,330Liabilities 2012: $0Net Assets 2012: $83,3302012

Highlighted filing

2012

Assets$83,330
Liabilities$0
Net Assets$83,330
Open 2012 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2011: $2,099Expenses 2011: $3,959Net Income 2011: -$1,8602011Revenue 2012: $26,708Expenses 2012: $13,042Net Income 2012: $13,6662012

Highlighted filing

2012

Revenue$26,708
Expenses$13,042
Net Income$13,666
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$83,330
Liabilities
$0
Net assets
$83,330
Revenue
$26,708
Expenses
$13,042
Net income
$13,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.3$0.00$83.3$26.7$13.0$13.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.7$0.00$69.7$2.10$3.96$1.86
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
41-1702600
Raw XML Appendix155 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/CashSavingsAndInvestments/BOY029025
IRS990EZ/CashSavingsAndInvestments/EOY079125
IRS990EZ/ContributionsGiftsGrantsEtc0575
IRS990EZ/CostOtherBasisAndSalesExpenses038273
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear013666
IRS990EZ/FeesAndOthPymtToIndContractors0175
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets018727
IRS990EZ/GrantsAndSimilarAmountsPaid05685
IRS990EZ/GrossAmountFromSaleOfAssets057000
IRS990EZ/GrossReceipts064981
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0467
IRS990EZ/LandAndBuildings/BOY035792
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues080
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY069664
IRS990EZ/NetAssetsOrFundBalancesBOY069664
IRS990EZ/NetAssetsOrFundBalances/EOY083330
IRS990EZ/NetAssetsOrFundBalancesEOY083330
IRS990EZ/OccupancyRentUtilitiesAndMaint0666
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEFF PLADSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TERRY LAMMERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DARVIN NEHK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JULIE LAMMERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04847
IRS990EZ/OtherAssetsTotal/EOY04205
IRS990EZ/OtherExpensesTotal06516
IRS990EZ/OtherRevenueTotal06859
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MAINTAIN SNOWMOBILE TRAILS IN OTTER TAIL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORT GROOMING OF TRAILS KEPT SIGNS UP TO DATE PROVIDED MAPS OF TRAILS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02185
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10405 2ND ST SE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PELICAN RAPIDS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode056572
IRS990EZ/TheBooksAreInCareOf/NamePerson0DARVIN NEHK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02188636570
IRS990EZ/TotalAssets/BOY069664
IRS990EZ/TotalAssets/EOY083330
IRS990EZ/TotalExpenses013042
IRS990EZ/TotalProgramServiceExpenses02185
IRS990EZ/TotalRevenue026708
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0655
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01272
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02015
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years029746
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years030206
IRS990ScheduleA/GiftsGrantsContribReceived170/Total063894
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0467
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0337
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0455
IRS990ScheduleA/GrossInvestmentIncome170/Total01259
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0708
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0241
IRS990ScheduleA/OtherIncome170/Total0949
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97590
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99120
IRS990ScheduleA/PublicSupportTotal170089424
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years012820
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years012710
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total025530
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0655
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01272
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02015
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years042566
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years042916
IRS990ScheduleA/Total170/Total089424
IRS990ScheduleA/TotalSupport091632
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT T SHIRT SALE 250 INSURANCE PROCEEDES 6,151 OTHER 458
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY SCHOLARSHIPS GRANTEE PELICAN RAPIDS HIGH SCHOOL STUDENTS CITY, STATE, ZIP PELICAN RAPIDS MN 56572 AMOUNT 400 ACTIVITY CASH DONATIONS GRANTEE PELICAN RAPIDS AREA CHARITIES CITY, STATE, ZIP PELICAN RAPIDS MN 56572 AMOUNT 775 ACTIVITY DONATION OF FOUR WHEELER GRANTEE PELICAN RAPIDS FIRE DEPARTMENT CITY, STATE, ZIP PELICAN RAPIDS MN 56572 AMOUNT 4,510
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION AMOUNT ADVERTISING 338 ANNUAL REPORT FEE 25 DOOR PRIZES/LANDOWNERS/MEMBERS 1,352 TRACTOR REPAIRS 195 OFFICE EXPENSE 18 PO BOX RENTAL 44 MISCELLANEOUS 150 DEPRECIATION 1,141 TRAIL GRANT APPLICATION 1,990 T-SHIRT INVENTORY PURCHASE 471 INSURANCE 535 STORAGE 200 MISC REPAIRS 57
IRS990ScheduleO/GeneralExplanation/Explanation3CATEGORY BEGINNING OF YEAR END OF YEAR FURNITURE & FIXTURES 122 110 MACHINERY AND EQUIPMENT NET 4,725 4,095
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0411702600
ReturnHeader/Filer/Name/BusinessNameLine10LAKE RUNNERS TRAIL ASSOCIATION
ReturnHeader/Filer/NameControl0LAKE
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 722
ReturnHeader/Filer/USAddress/City0PELICAN RAPIDS
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode0565720722
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0JULIE LAMMERS
ReturnHeader/Officer/Phone02188636570
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/EIN0450397972
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Bekkerus Schott Helmeke DeConcini
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101116 Hwy 59 South
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Detroit Lakes
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode056501
ReturnHeader/Preparer/Name0JUDI JOHNSON CPA
ReturnHeader/Preparer/Phone02188473133
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T13:58:28-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits