Civic Intelligence

Pembina Trail Resource Cons & Development Assoc Inc

EIN 41-1727606 • 501(c)3 • Rl Falls, MN

Revoked

Profile

Revocation date: May 15, 2015

2605 Wheat DriveRl Falls, MN 56750
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

9th percentile

-112%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

37th percentile

-13%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

8th percentile

-86%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$32,571

Down $4,837 (-13%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$32,571

Down $4,837 (-13%) from 2010

Operations
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$4,302

Down $26,081 (-86%) from 2010

Expenses

Down

$9,139

Down $19,401 (-68%) from 2010

Net Income

Down

-$4,837

Down $6,680 (-362%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$40K$30K$20K$10K$0Assets 2010: $37,408Net Assets 2010: $37,4082010Assets 2011: $32,571Net Assets 2011: $32,5712011

Highlighted filing

2011

Assets$32,571
Liabilities-
Net Assets$32,571
Open 2011 Filing

Operations Trend

Revenue Growth8th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2010: $30,383Expenses 2010: $28,540Net Income 2010: $1,8432010Revenue 2011: $4,302Expenses 2011: $9,139Net Income 2011: -$4,8372011

Highlighted filing

2011

Revenue$4,302
Expenses$9,139
Net Income-$4,837
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$32,571
Liabilities
-
Net assets
$32,571
Revenue
$4,302
Expenses
$9,139
Net income
-$4,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.6$32.6$4.30$9.14$4.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.4$37.4$30.4$28.5$1.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 25, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
41-1727606
Raw XML Appendix214 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/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4837
IRS990EZ/FeesAndOthPymtToIndContractors01100
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1056736
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CRAIG SPILDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BETTY YOUGGREN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LEROY VONASEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STEVE BOMMERSBACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TRUDY WILDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LAWRENCE VETTLESON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CRAIG BUNESS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7RONALD WEISS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8LINDA MICKELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9GLENDA PHILLIPE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10NEIL PETERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Vice Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Treas/Sec
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Board Member
IRS990EZ/OperatingSchool0false
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IRS990EZ/OtherRevenueTotal0626
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Improve the environment in the region.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE SUPPORT AND FUNDING TO IMPROVE ENVIRONMENTAL RECREATIONAL AND TOURISM ACTIVITIES IN THE AREA.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04572
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0567509049
IRS990EZ/TheBooksAreInCareOf/NamePerson0RON WEISS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02182532908
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IRS990EZ/TotalExpenses09139
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IRS990EZ/TotalRevenue04302
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.mn.nrcs.usda.gov/partnerships/pembina
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: SERVICE FEES; 2007: 7155.; 2008: 2891.; 2009: 2037.; 2010: 4883.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year025246
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years045617
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years026423
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years072964
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0176
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0496
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0454
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IRS990ScheduleA/InvestmentIncomePercentage00
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IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years02037
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years02891
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years07155
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IRS990ScheduleO/GeneralExplanation/Explanation0SERVICE INCOME 25. PROJECT INCOME 601.
IRS990ScheduleO/GeneralExplanation/Explanation1MEETING/CONFERENCE EXPENSE 65. DUES & SUBSCRIPTIONS 850. INSURANCE 187. SERVICE EXPENSE 1900. PROJECT EXPENSE 4572. OFFICE EXPENSE 112. MISC EXPENSE 353.
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IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0411727606
ReturnHeader/Filer/Name/BusinessNameLine10PEMBINA TRAIL RESOURCE CONS & DEVELOPMENT ASSOC INC
ReturnHeader/Filer/NameControl0PEMB
ReturnHeader/Filer/Phone02182532646
ReturnHeader/Filer/USAddress/AddressLine102605 WHEAT DRIVE
ReturnHeader/Filer/USAddress/City0RED LAKE FALLS
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056750
ReturnHeader/Officer/DateSigned02012-03-25
ReturnHeader/Officer/Name0RON WEISS
ReturnHeader/Officer/Phone02182532646
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GALE E SCHMITZ LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10103 EAST 3RD ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0THIEF RIVER FALLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode056701
ReturnHeader/Preparer/Name0GALE E SCHMITZ
ReturnHeader/Preparer/Phone02186816008
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T05:40:07-07:00

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