Civic Intelligence

Ottertrail Riders Trail Association

990EZ • Fiscal year 2011 • EIN 41-1910014

Jan 01, 2011 to Dec 31, 2011 • Filed on May 07, 2012

Organization Profile
PO Box 10856573
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

57th percentile

0.00x

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

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Net Margin

8th percentile

-39%

Higher net margin than 8% of similar nonprofits.

2011 filings • 501(c)4 • <$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

15th percentile

-19%

Faster asset growth than 15% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

4th percentile

-60%

Faster revenue growth than 4% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$171,551

Down $40,499 (-19%) from 2010

Net Assets

Down

$171,551

Down $29,499 (-15%) from 2010

Liabilities

Down

$0

Down $11,000 (-100%) from 2010

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin8th percentile

Revenue

Down

$75,602

Down $114,455 (-60%) from 2010

Expenses

Up

$105,101

Up $5,488 (+5.5%) from 2010

Net Income

Down

-$29,499

Down $119,943 (-133%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$300K$200K$100K$0Assets 2010: $212,050Liabilities 2010: $11,000Net Assets 2010: $201,0502010Assets 2011: $171,551Liabilities 2011: $0Net Assets 2011: $171,5512011Assets 2012: $172,828Liabilities 2012: $0Net Assets 2012: $172,8282012Assets 2013: $151,386Liabilities 2013: $0Net Assets 2013: $151,3862013Assets 2014: $153,608Liabilities 2014: $0Net Assets 2014: $153,6082014Assets 2015: $178,250Liabilities 2015: $28,429Net Assets 2015: $149,8212015Assets 2016: $140,317Liabilities 2016: $0Net Assets 2016: $140,3172016Assets 2017: $132,521Liabilities 2017: $0Net Assets 2017: $132,5212017Assets 2018: $140,430Liabilities 2018: $0Net Assets 2018: $140,4302018Assets 2019: $142,712Liabilities 2019: $0Net Assets 2019: $142,7122019Assets 2020: $190,283Liabilities 2020: $59,365Net Assets 2020: $130,9182020Assets 2021: $130,322Liabilities 2021: $19,840Net Assets 2021: $110,4822021Assets 2022: $88,255Liabilities 2022: $0Net Assets 2022: $88,2552022Assets 2023: $90,436Liabilities 2023: $0Net Assets 2023: $90,4362023Assets 2024: $79,227Liabilities 2024: $0Net Assets 2024: $79,2272024

Highlighted filing

2011

Assets$171,551
Liabilities$0
Net Assets$171,551
Open 2011 Filing

Operations Trend

Revenue Growth4th percentile

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

$200K$100K$0-$100KRevenue 2010: $190,057Expenses 2010: $99,613Net Income 2010: $90,4442010Revenue 2011: $75,602Expenses 2011: $105,101Net Income 2011: -$29,4992011Revenue 2012: $62,187Expenses 2012: $60,910Net Income 2012: $1,2772012Revenue 2013: $69,263Expenses 2013: $90,705Net Income 2013: -$21,4422013Revenue 2014: $68,924Expenses 2014: $66,702Net Income 2014: $2,2222014Revenue 2015: $56,824Expenses 2015: $60,611Net Income 2015: -$3,7872015Revenue 2016: $56,361Expenses 2016: $65,865Net Income 2016: -$9,5042016Revenue 2017: $60,686Expenses 2017: $68,482Net Income 2017: -$7,7962017Revenue 2018: $67,650Expenses 2018: $59,741Net Income 2018: $7,9092018Revenue 2019: $84,408Expenses 2019: $82,126Net Income 2019: $2,2822019Revenue 2020: $63,730Expenses 2020: $75,524Net Income 2020: -$11,7942020Revenue 2021: $61,753Expenses 2021: $82,189Net Income 2021: -$20,4362021Revenue 2022: $66,122Expenses 2022: $88,349Net Income 2022: -$22,2272022Revenue 2023: $92,889Expenses 2023: $90,708Net Income 2023: $2,1812023Revenue 2024: $35,095Expenses 2024: $46,304Net Income 2024: -$11,2092024

Highlighted filing

2011

Revenue$75,602
Expenses$105,101
Net Income-$29,499
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 7, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Maintain snowmobile trails for the publi

Filing and Contact Details

Filer

EIN
41-1910014
Raw XML Appendix143 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/BOY07871
IRS990EZ/CashSavingsAndInvestments/EOY019301
IRS990EZ/ContributionsGiftsGrantsEtc058580
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-29499
IRS990EZ/FeesAndOthPymtToIndContractors0325
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory0130
IRS990EZ/GrossReceipts075602
IRS990EZ/GrossSalesOfInventory0130
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues03810
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0201050
IRS990EZ/NetAssetsOrFundBalancesBOY0201050
IRS990EZ/NetAssetsOrFundBalances/EOY0171551
IRS990EZ/NetAssetsOrFundBalancesEOY0171551
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10608 12th ST NW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 108
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 108
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1336925 500TH AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Perham
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PERHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2PERHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3NEW YORK MILLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode056573
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode156573
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode256573
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode356567
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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/PersonName0JADE BERUBE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Paul Firederich
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2AMY MINDERMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KEVIN DREYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0204179
IRS990EZ/OtherAssetsTotal/EOY0152250
IRS990EZ/OtherExpensesTotal096319
IRS990EZ/OtherRevenueTotal013082
IRS990EZ/PrimaryExemptPurpose0MAINTAIN SNOWMOBILE TRAILS FOR THE PUBLI
IRS990EZ/PrintingPublicationsPostage0161
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SNOWMOBILE TRAIL MAINTENANCE TRAIL GROOMER MAINTENANCE AND REPAIR TRAIL GROOMER WAGES TRAIL MAPS AND SIGNS NEWSLETTER TO MEMBERS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits08296
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY011000
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1036925 500th Ave
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0New York Mills
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode056567
IRS990EZ/TheBooksAreInCareOf/NamePerson0KEVIN DREYER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02183853991
IRS990EZ/TotalAssets/BOY0212050
IRS990EZ/TotalAssets/EOY0171551
IRS990EZ/TotalExpenses0105101
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue075602
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleC/AgreeToCarryoverPriorYear0false
IRS990ScheduleC/OnlyInHouseLobbying0false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0true
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount ADVERTISING INCOME 5460 CUSTOM GROOMING 7560 INSURANCE REFUNDS 62
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount DUES PAID TO MN USA 1960 INSURANCE 7193 MEETINGS AND CONFERENCES 328 EQUIPMENT REPAIRS AND MAINTENANCE 13412 FUEL FOR GROOMER 11062 TRAIL MAINTENANCE 878 TRAIL MAPS AND SIGNS 3017 SUPPLIES 323 INTEREST 1179 LANDOWNER PICNIC AND CERTIFICATES 4359 DEPRECIATION 51929 DONATION 530 CONTINUING EDUCATION 149
IRS990ScheduleO/GeneralExplanation/Explanation2Beginning Category of Year End of Year EQUIPMENT 204179 152250
IRS990ScheduleO/GeneralExplanation/Explanation3Beginning Category of Year End of Year NOTES PAYABLE 11000 0
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier304. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0411910014
ReturnHeader/Filer/Name/BusinessNameLine10OTTERTRAIL RIDERS TRAIL ASSOCIATION
ReturnHeader/Filer/NameControl0OTTE
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 108
ReturnHeader/Filer/USAddress/City0PERHAM
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056573
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-05-07
ReturnHeader/Officer/Name0KEVIN DREYER
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRADLEY R HELMEKE LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10347 WEST MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Perham
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode056573
ReturnHeader/Preparer/Name0BRADLEY R HELMEKE LTD
ReturnHeader/Preparer/Phone02183467645
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T14:15:57-05:00

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
$171,551
Liabilities
$0
Net assets
$171,551
Revenue
$75,602
Expenses
$105,101
Net income
-$29,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.35$0.46$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.93$0.91$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.66$0.88$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.20$1.10$0.62$0.82$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.59$1.31$0.64$0.76$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$0.84$0.82$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$0.68$0.60$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.61$0.68$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$0.56$0.66$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.28$1.50$0.57$0.61$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.69$0.67$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.69$0.91$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.00$1.73$0.62$0.61$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.00$1.72$0.76$1.05$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.11$2.01$1.90$1.00$0.90