Civic Intelligence

Ottertrail Riders Trail Association

990EZ • Fiscal year 2016 • EIN 41-1910014

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

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

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-21%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

-0.8%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$140,317

Down $37,933 (-21%) from 2015

Net Assets

Down

$140,317

Down $9,504 (-6.3%) from 2015

Liabilities

Down

$0

Down $28,429 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin17th percentile

Revenue

Down

$56,361

Down $463 (-0.8%) from 2015

Expenses

Up

$65,865

Up $5,254 (+8.7%) from 2015

Net Income

Down

-$9,504

Down $5,717 (-151%) from 2015

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

2016

Assets$140,317
Liabilities$0
Net Assets$140,317
Open 2016 Filing

Operations Trend

Revenue Growth47th 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

2016

Revenue$56,361
Expenses$65,865
Net Income-$9,504
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$56,361
Mission and Program Overview

Mission

Maintain snowmobile trails for the publi

Program Services

DescriptionGrantsExpenses
SNOWMOBILE TRAIL MAINTENANCE TRAIL GROOMER MAINTENANCE AND REPAIRTRAIL MAPS AND SIGNS NEWSLETTER TO MEMBERS-$62,465
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
2017-05-01
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 45”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 45,264INTEREST EXPENSE 517LANDOWNER APPRECIATION 4,418ADVERTISING 407INSURANCE 2,464TRAIL SIGNS 1,605SUPPLIES 45MEMBERSHIP RETENTION 240CONFERENCES AND MEETINGS 723MEMBERSHIPS AND DUES 1,903”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEQUIPMENT 164,180 118,916”

Description of total liabilities Part II line 26

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

Raw XML Appendix134 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/BOYAmt014070
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021401
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052651
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9504
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0325
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0178250
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0140317
IRS990EZ/GrossReceiptsAmt056361
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03665
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0149821
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0140317
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0149821
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0140317
IRS990EZ/OccupancyRentUtltsAndMaintAmt07791
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/BOYAmt0164180
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0118916
IRS990EZ/OtherExpensesTotalAmt057586
IRS990EZ/OtherRevenueTotalAmt045
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAIN SNOWMOBILE TRAILS FOR THE PUBLI
IRS990EZ/PrintingPublicationsPostageAmt0163
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SNOWMOBILE TRAIL MAINTENANCE TRAIL GROOMER MAINTENANCE AND REPAIRTRAIL MAPS AND SIGNS NEWSLETTER TO MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062465
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt028429
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065865
IRS990EZ/TotalProgramServiceExpensesAmt062465
IRS990EZ/TotalRevenueAmt056361
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 45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 45,264INTEREST EXPENSE 517LANDOWNER APPRECIATION 4,418ADVERTISING 407INSURANCE 2,464TRAIL SIGNS 1,605SUPPLIES 45MEMBERSHIP RETENTION 240CONFERENCES AND MEETINGS 723MEMBERSHIPS AND DUES 1,903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearEQUIPMENT 164,180 118,916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearTRACK GROOMER LOAN 28,429 0
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN DREYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02183853991
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId019620F36B1998BB5766D8614B2DBC3AE91AA897E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId019620F36B1998BB5766D8614B2DBC3AE91AA897E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04108482017121ylzb2gm
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.123.6.164
ReturnHeader/FilingSecurityInformation/IPDt02017-05-01
ReturnHeader/FilingSecurityInformation/IPTm012:52:17
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/PreparationDt02017-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark McFarlane
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-01T12:51:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,317
Liabilities
$0
Net assets
$140,317
Revenue
$56,361
Expenses
$65,865
Net income
-$9,504
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
2016Detailed filing. Detailed filing data is available for this year.$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