Civic Intelligence

Ottertrail Riders Trail Association

990EZ • Fiscal year 2012 • EIN 41-1910014

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

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.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.00x

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

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2012 filings • 501(c)4 • <$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

48th percentile

0.7%

Faster asset growth than 48% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

20th percentile

-18%

Faster revenue growth than 20% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$172,828

Up $1,277 (+0.7%) from 2011

Net Assets

Up

$172,828

Up $1,277 (+0.7%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin47th percentile

Revenue

Down

$62,187

Down $13,415 (-18%) from 2011

Expenses

Down

$60,910

Down $44,191 (-42%) from 2011

Net Income

Up

$1,277

Up $30,776 (+104%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2012

Assets$172,828
Liabilities$0
Net Assets$172,828
Open 2012 Filing

Operations Trend

Revenue Growth20th 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

2012

Revenue$62,187
Expenses$60,910
Net Income$1,277
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Maintain snowmobile trails for the publi

Filing and Contact Details

Filer

EIN
41-1910014
Raw XML Appendix128 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/BOY019301
IRS990EZ/CashSavingsAndInvestments/EOY059541
IRS990EZ/ContributionsGiftsGrantsEtc053337
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01277
IRS990EZ/FeesAndOthPymtToIndContractors0350
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts062187
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues03140
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0171551
IRS990EZ/NetAssetsOrFundBalancesBOY0171551
IRS990EZ/NetAssetsOrFundBalances/EOY0172828
IRS990EZ/NetAssetsOrFundBalancesEOY0172828
IRS990EZ/OccupancyRentUtilitiesAndMaint02000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
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/BOY0152250
IRS990EZ/OtherAssetsTotal/EOY0113287
IRS990EZ/OtherExpensesTotal058207
IRS990EZ/OtherRevenueTotal05710
IRS990EZ/PrimaryExemptPurpose0MAINTAIN SNOWMOBILE TRAILS FOR THE PUBLI
IRS990EZ/PrintingPublicationsPostage0286
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SNOWMOBILE TRAIL MAINTENANCE TRAIL GROOMER MAINTENANCE AND REPAIR TRAIL GROOMER WAGES TRAIL MAPS AND SIGNS NEWSLETTER TO MEMBERS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07658
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits067
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
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/BOY0171551
IRS990EZ/TotalAssets/EOY0172828
IRS990EZ/TotalExpenses060910
IRS990EZ/TotalProgramServiceExpenses07658
IRS990EZ/TotalRevenue062187
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 330 CUSTOM GROOMING 5,000 INSURANCE REFUNDS 380
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT DEPRECIATION FROM 4562 38,963 DUES PAID TO MN USA 1,380 INSURANCE 7,122 MEETINGS AND CONFERENCES 847 EQUIPMENT REPAIRS AND MAINTENANCE 116 TRAIL MAPS AND SIGNS 2,591 TRAIL MAINTENANCE 2,936 LANDOWNER APPRECIATION 4,252
IRS990ScheduleO/GeneralExplanation/Explanation2CATEGORY BEGINNING OF YEAR END OF YEAR EQUIPMENT 152,250 113,287
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other assets Part II line 24
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/DateSigned02013-05-13
ReturnHeader/Officer/Name0KEVIN DREYER
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/EIN0450397972
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Bekkerus Schott Helmeke DeConcini
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10160 3rd Ave SW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Perham
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode056573
ReturnHeader/Preparer/Name0Bradley R Helmeke CPA
ReturnHeader/Preparer/Phone02183464200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T10:15:24-05:00

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
$172,828
Liabilities
$0
Net assets
$172,828
Revenue
$62,187
Expenses
$60,910
Net income
$1,277
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