Civic Intelligence

Pembina Trail Resource Cons & Development Assoc Inc

990EZ • Fiscal year 2011 • EIN 41-1727606

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 25, 2012

Organization Profile
2605 Wheat Drive56750
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

4th percentile

-112%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

29th percentile

-13%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

3rd percentile

-86%

Faster revenue growth than 3% of similar nonprofits.

2011 filings • 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

Net Assets

Down

$32,571

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th 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

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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 Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this 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
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/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
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IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4837
IRS990EZ/FeesAndOthPymtToIndContractors01100
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IRS990EZ/NetAssetsOrFundBalancesEOY032571
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104453 STATE HIGHWAY 11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112174 280TH ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1221840 320TH AVE NW
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine191002 LAKE ST NE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0567328952
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1567289524
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode2567629431
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode5566464001
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode7567509049
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode856742
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode9567630132
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
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition92.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition102.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
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
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal08039
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
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010934 240TH ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RED LAKE FALLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0567509049
IRS990EZ/TheBooksAreInCareOf/NamePerson0RON WEISS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02182532908
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IRS990EZ/TotalAssets/EOY032571
IRS990EZ/TotalExpenses09139
IRS990EZ/TotalProgramServiceExpenses04572
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
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0173750
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0176
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0500
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0496
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0454
IRS990ScheduleA/GrossInvestmentIncome170/Total01880
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year04883
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years02037
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years02891
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years07155
IRS990ScheduleA/OtherIncome170/Total016966
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IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.90210
IRS990ScheduleA/PublicSupportPertcentPriorYear00.89750
IRS990ScheduleA/PublicSupportTotal1700173750
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years072964
IRS990ScheduleA/Total170/Total0173750
IRS990ScheduleA/TotalSupport0192596
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.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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