Civic Intelligence

Little Crow Area Trail Association

990EZ • Fiscal year 2012 • EIN 41-1784313

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization ProfileN/A
10250 142nd Street SW56282
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.23x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.39x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

33rd percentile

-3.8%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

45th percentile

-2.2%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$95,052

Down $11,944 (-11%) from 2011

Net Assets

Down

$73,047

Down $10,697 (-13%) from 2011

Liabilities

Down

$22,005

Down $1,247 (-5.4%) from 2011

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin33rd percentile

Revenue

Down

$56,655

Down $1,271 (-2.2%) from 2011

Expenses

Down

$58,836

Down $15,064 (-20%) from 2011

Net Income

Up

-$2,181

Up $13,793 (+86%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$300K$200K$100K$0Assets 2010: $132,634Liabilities 2010: $32,916Net Assets 2010: $99,7182010Assets 2011: $106,996Liabilities 2011: $23,252Net Assets 2011: $83,7442011Assets 2012: $95,052Liabilities 2012: $22,005Net Assets 2012: $73,0472012Assets 2013: $75,762Net Assets 2013: $75,7622013Assets 2014: $121,267Liabilities 2014: $44,350Net Assets 2014: $76,9172014Assets 2015: $130,124Liabilities 2015: $34,054Net Assets 2015: $96,0702015Assets 2016: $135,458Liabilities 2016: $23,257Net Assets 2016: $112,2012016Assets 2017: $160,375Liabilities 2017: $11,836Net Assets 2017: $148,5392017Assets 2018: $154,900Net Assets 2018: $154,9002018Assets 2019: $175,312Net Assets 2019: $175,3122019Assets 2020: $198,906Liabilities 2020: $02020Assets 2021: $228,628Net Assets 2021: $228,6282021Assets 2022: $261,018Net Assets 2022: $261,0182022Assets 2023: $261,336Liabilities 2023: $02023Assets 2024: $269,685Net Assets 2024: $269,6852024

Highlighted filing

2012

Assets$95,052
Liabilities$22,005
Net Assets$73,047
Open 2012 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2010: $56,727Expenses 2010: $65,303Net Income 2010: -$8,5762010Revenue 2011: $57,926Expenses 2011: $73,900Net Income 2011: -$15,9742011Revenue 2012: $56,655Expenses 2012: $58,836Net Income 2012: -$2,1812012Revenue 2013: $55,780Expenses 2013: $53,065Net Income 2013: $2,7152013Revenue 2014: $57,191Expenses 2014: $56,036Net Income 2014: $1,1552014Revenue 2015: $56,519Expenses 2015: $37,366Net Income 2015: $19,1532015Revenue 2016: $50,710Expenses 2016: $34,579Net Income 2016: $16,1312016Revenue 2017: $78,652Expenses 2017: $42,314Net Income 2017: $36,3382017Revenue 2018: $29,354Expenses 2018: $29,375Net Income 2018: -$212018Revenue 2019: $61,075Expenses 2019: $40,663Net Income 2019: $20,4122019Revenue 2020: $57,493Expenses 2020: $34,329Net Income 2020: $23,1642020Revenue 2021: $53,890Expenses 2021: $24,168Net Income 2021: $29,7222021Revenue 2022: $60,628Expenses 2022: $28,238Net Income 2022: $32,3902022Revenue 2023: $66,706Expenses 2023: $66,388Net Income 2023: $3182023Revenue 2024: $52,830Expenses 2024: $44,481Net Income 2024: $8,3492024

Highlighted filing

2012

Revenue$56,655
Expenses$58,836
Net Income-$2,181
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Groom and maintain the little crow area snowmobile trails

Filing and Contact Details

Filer

EIN
41-1784313
Raw XML Appendix173 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY016454
IRS990EZ/CashSavingsAndInvestments/EOY038989
IRS990EZ/ContributionsGiftsGrantsEtc056608
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2181
IRS990EZ/FeesAndOthPymtToIndContractors08261
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts056655
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome047
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY083744
IRS990EZ/NetAssetsOrFundBalancesBOY083744
IRS990EZ/NetAssetsOrFundBalances/EOY073047
IRS990EZ/NetAssetsOrFundBalancesEOY073047
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0FRED OVERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GREG WHITCOMB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RON GARNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MIKE ULFERTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PAUL SEBRING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY090542
IRS990EZ/OtherAssetsTotal/EOY056063
IRS990EZ/OtherChangesInNetAssets0-8516
IRS990EZ/OtherExpensesTotal050472
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0GROOM AND MAINTAIN THE LITTLE CROW AREA SNOWMOBILE TRAILS
IRS990EZ/PrintingPublicationsPostage0103
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GROOMING AND MAINTAINING SNOWMOBILE TRAILS
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY023252
IRS990EZ/SumOfTotalLiabilities/EOY022005
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010250 142ND STREET SW
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WILLMAR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode056201
IRS990EZ/TheBooksAreInCareOf/NamePerson0PAUL SEBRING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03209794017
IRS990EZ/TotalAssets/BOY0106996
IRS990EZ/TotalAssets/EOY095052
IRS990EZ/TotalExpenses058836
IRS990EZ/TotalRevenue056655
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear056608
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year057852
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years055639
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years049686
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years029812
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0249597
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700249597
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear056608
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year057852
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years055639
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years049686
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years029812
IRS990ScheduleA/Total170/Total0249597
IRS990ScheduleA/TotalSupport0249597
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Secured Mortgages and Notes Payable - Beginning $23252 Secured Mortgages and Notes Payable - Ending $22005
IRS990ScheduleO/GeneralExplanation/Explanation1Notes and Loans Receivable - Beginning $2433 Notes and Loans Receivable - Ending $2433
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $75849 Machinery and Equipment - Ending $43332
IRS990ScheduleO/GeneralExplanation/Explanation3Automobiles - Beginning $12260 Automobiles - Ending $10298
IRS990ScheduleO/GeneralExplanation/Explanation4SUPPLIES $2016
IRS990ScheduleO/GeneralExplanation/Explanation5REPAIRS & MAINTENANCE $2177
IRS990ScheduleO/GeneralExplanation/Explanation6MEALS $2326
IRS990ScheduleO/GeneralExplanation/Explanation7FUEL, OIL, GAS $2843
IRS990ScheduleO/GeneralExplanation/Explanation8Insurance $4315
IRS990ScheduleO/GeneralExplanation/Explanation9Depreciation $34479
IRS990ScheduleO/GeneralExplanation/Explanation10Interest $781
IRS990ScheduleO/GeneralExplanation/Explanation11Travel $1535
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1009
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1001
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1005
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0411784313
ReturnHeader/Filer/Name/BusinessNameLine10LITTLE CROW AREA TRAIL ASSOCIATION
ReturnHeader/Filer/NameControl0LITT
ReturnHeader/Filer/USAddress/AddressLine1010250 142ND STREET SW
ReturnHeader/Filer/USAddress/City0RAYMOND
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056282
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0PAUL SEBRING
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Anfinson Thompson & Company PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101604 South 1st Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Willmar
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode056201
ReturnHeader/Preparer/Name0DAVID C ANFINSON CPA
ReturnHeader/Preparer/Phone03202357491
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T13:22:17-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$95,052
Liabilities
$22,005
Net assets
$73,047
Revenue
$56,655
Expenses
$58,836
Net income
-$2,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$2.70$0.53$0.44$0.08
2023Summary only. Only limited summary data is available for this year.$2.61$0.00$0.67$0.66$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.61$2.61$0.61$0.28$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$2.29$0.54$0.24$0.30
2020Summary only. Only limited summary data is available for this year.$1.99$0.00$0.57$0.34$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$1.75$0.61$0.41$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.55$1.55$0.29$0.29$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.12$1.49$0.79$0.42$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.23$1.12$0.51$0.35$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.34$0.96$0.57$0.37$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.44$0.77$0.57$0.56$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.56$0.53$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.22$0.73$0.57$0.59$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.23$0.84$0.58$0.74$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.33$1.00$0.57$0.65$0.09