Civic Intelligence

Cuyuna Lakes Trail Association

EIN 41-1985429 • 501(c)3 • Brainerd, MN

Profile

Construct a trail system that will allow free access to the public

PO Box 111Brainerd, MN 56441

www.cuyunalakestrail.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

54th percentile

4.0%

Higher net margin than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

41st percentile

-7.6%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

98th percentile

712%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$116,420

Down $9,547 (-7.6%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

$116,420

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Up

$19,691

Up $17,266 (+712%) from 2012

Expenses

Up

$18,911

Up $11,029 (+140%) from 2012

Net Income

Up

$780

Up $6,237 (+114%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $75,746Net Assets 2010: $75,7462010Assets 2011: $131,424Net Assets 2011: $131,4242011Assets 2012: $125,967Liabilities 2012: $02012Assets 2013: $116,420Liabilities 2013: $0Net Assets 2013: $116,4202013

Highlighted filing

2013

Assets$116,420
Liabilities$0
Net Assets$116,420
Open 2013 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2010: $14,235Expenses 2010: $4,451Net Income 2010: $9,7842010Revenue 2011: $63,212Expenses 2011: $7,534Net Income 2011: $55,6782011Revenue 2012: $2,425Expenses 2012: $7,882Net Income 2012: -$5,4572012Revenue 2013: $19,691Expenses 2013: $18,911Net Income 2013: $7802013

Highlighted filing

2013

Revenue$19,691
Expenses$18,911
Net Income$780
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,420
Liabilities
$0
Net assets
$116,420
Revenue
$19,691
Expenses
$18,911
Net income
$780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.20$0.19$0.01
2012Summary only. Only limited summary data is available for this year.$1.26$0.00$0.02$0.08$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$1.31$0.63$0.08$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.76$0.14$0.04$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 15, 2014
Return Version
2013v3.1
Gross Receipts
$24,763
Mission and Program Overview

Mission

Construct a trail system that will allow free access to the public

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION IS CURRENLTY CONSTRUCTING A MULTI USE TRAIL SYSTEM THAT SUPPORTS A BROAD RANGE OF RECREATIONAL ACTIVITIES BY PERSONS WITH A BROAD RANGE OF ABILITIES AND PROMOTES HEALTHY LIFESTYLES.$15,000-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN SCHAUBACHPresidentPT$0--
JENNIFER SMITHVice PresPT$0--
KATHY BROPHYSecretaryPT$0--
THOMAS BEDARDTreasurerPT$0--
Filing and Contact Details

Filer

EIN
41-1985429
Phone
2185454545

Signing Officer

Name
John Schaubach
Title
President
Phone
2185454545
Signed
2014-03-15
Discuss with paid preparer
Yes

Preparer

Preparer
Thomas Bedard
Phone
2185465655
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bamsites & internet fees 975. Directors insurance 727. Office expense 100. Post office rent promotion 500. Industry show expense 225. Other costs 698. Advertising 325. Book, dues, subscriptions 310.”

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
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IRS990EZ/BooksInCareOfDetail/USAddress/City0IRONTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode056455
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065217
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IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0750
IRS990EZ/OtherChangesInNetAssetsAmt0-10327
IRS990EZ/OtherExpensesTotalAmt03860
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONSTRUCT A TRAIL SYSTEM THAT WILL ALLOW FREE ACCESS TO THE PUBLIC
IRS990EZ/PrintingPublicationsPostageAmt02177
IRS990EZ/ProgramServiceRevenueAmt0300
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05072
IRS990EZ/SpecialEventsNetIncomeLossAmt01935
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018911
IRS990EZ/TotalRevenueAmt019691
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.cuyunalakestrail.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011285
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03740
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt090025
IRS990ScheduleA/TotalSupportAmt090025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BAMSITES & INTERNET FEES 975. DIRECTORS INSURANCE 727. OFFICE EXPENSE 100. POST OFFICE RENT PROMOTION 500. INDUSTRY SHOW EXPENSE 225. OTHER COSTS 698. ADVERTISING 325. BOOK, DUES, SUBSCRIPTIONS 310.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02185454545
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10CUYUNA LAKES TRAIL ASSOCIATION
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ReturnHeader/Filer/PhoneNum02185454545
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ReturnHeader/PreparerPersonGrp/PhoneNum02185465655
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-21T07:55:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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