Civic Intelligence

Ottertrail Riders Trail Association

990EZ • Fiscal year 2015 • EIN 41-1910014

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

Organization Profile
PO Box 108Perham, MN 56573

(218) 385-3991

Siviq Scores

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

Liabilities / Assets

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

0.50x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

27th percentile

-6.7%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-18%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$178,250

Up $24,642 (+16%) from 2014

Net Assets

Down

$149,821

Down $3,787 (-2.5%) from 2014

Liabilities

Up

$28,429

Up $28,429 from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin27th percentile

Revenue

Down

$56,824

Down $12,100 (-18%) from 2014

Expenses

Down

$60,611

Down $6,091 (-9.1%) from 2014

Net Income

Down

-$3,787

Down $6,009 (-270%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2015

Assets$178,250
Liabilities$28,429
Net Assets$149,821
Open 2015 Filing

Operations Trend

Revenue Growth21st 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

2015

Revenue$56,824
Expenses$60,611
Net Income-$3,787
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$56,824
Mission and Program Overview

Mission

Maintain snowmobile trails for the publi

Program Services

DescriptionGrantsExpenses
SNOWMOBILE TRAIL MAINTENANCE TRAIL GROOMER MAINTENANCE AND REPAIR FUTA TAXTRAIL MAPS AND SIGNS NEWSLETTER TO MEMBERS-$32,751
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL FRIEDRICHPresident-$0--
Leo WellerVice President-$0--
AMY MINDERMANNSecretary-$0--
KEVIN DREYERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Ottertrail Riders Trail Association
EIN
41-1910014
Address
PO BOX 108, Perham, MN 56573

Signing Officer

Name
Kevin Dreyer
Title
Treasurer
Phone
2183853991
Signed
2016-05-10
Discuss with paid preparer
No

Preparer

Firm
Mark F McFarlane
Address
PO Box 148, New York Mills, MN 56567
Preparer
Mark McFarlane
Phone
2183852800
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountMISC REVENUE 75SALE OF ADVERTISING 100”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 36,538LANDOWNER APPRECIATION 4,676ADVERTISING 579INSURANCE 3,628TRAIL SIGNS 1,664OFFICE SUPPLIES 6SUPPLIES 381CONFERENCES AND MEETINGS 1,473MEMBERSHIPS AND DUES 2,504MISC 125”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEQUIPMENT 75,713 164,180”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearTRACK GROOMER LOAN 0 28,429”

Raw XML Appendix127 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KEVIN DREYER
IRS990EZ/BooksInCareOfDetail/PhoneNum02183853991
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt036925 500TH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New York Mills
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056567
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt077895
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014070
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053654
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3787
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0153608
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0178250
IRS990EZ/GrossReceiptsAmt056824
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02995
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0153608
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0149821
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0153608
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0149821
IRS990EZ/OccupancyRentUtltsAndMaintAmt08493
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL FRIEDRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Leo Weller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY MINDERMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEVIN DREYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt075713
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0164180
IRS990EZ/OtherExpensesTotalAmt051574
IRS990EZ/OtherRevenueTotalAmt0175
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAIN SNOWMOBILE TRAILS FOR THE PUBLI
IRS990EZ/PrintingPublicationsPostageAmt0205
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SNOWMOBILE TRAIL MAINTENANCE TRAIL GROOMER MAINTENANCE AND REPAIR FUTA TAXTRAIL MAPS AND SIGNS NEWSLETTER TO MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032751
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt028429
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060611
IRS990EZ/TotalProgramServiceExpensesAmt032751
IRS990EZ/TotalRevenueAmt056824
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMISC REVENUE 75SALE OF ADVERTISING 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 36,538LANDOWNER APPRECIATION 4,676ADVERTISING 579INSURANCE 3,628TRAIL SIGNS 1,664OFFICE SUPPLIES 6SUPPLIES 381CONFERENCES AND MEETINGS 1,473MEMBERSHIPS AND DUES 2,504MISC 125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearEQUIPMENT 75,713 164,180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearTRACK GROOMER LOAN 0 28,429
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN DREYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02183853991
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OTTERTRAIL RIDERS TRAIL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0OTTE
ReturnHeader/Filer/EIN0411910014
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 108
ReturnHeader/Filer/USAddress/CityNm0Perham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056573
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201956866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark F McFarlane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 148
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York Mills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056567
ReturnHeader/PreparerPersonGrp/PhoneNum02183852800
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark McFarlane
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-10T11:24:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,250
Liabilities
$28,429
Net assets
$149,821
Revenue
$56,824
Expenses
$60,611
Net income
-$3,787
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
2015Detailed filing. Detailed filing data is available for this year.$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