Civic Intelligence

Midwest Trail Riders Association

EIN 43-1496758 • Maryland Hts, MO

PO Box 1203Maryland Hts, MO 63043-0203
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

70th percentile

8.9%

Faster asset growth than 70% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$131,530

Up $10,721 (+8.9%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

Up

$131,530

Up $10,721 (+8.9%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$34,497

Down $26,429 (-43%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $120,809Liabilities 2011: $0Net Assets 2011: $120,8092011Assets 2012: $131,530Liabilities 2012: $0Net Assets 2012: $131,5302012

Highlighted filing

2012

Assets$131,530
Liabilities$0
Net Assets$131,530

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $37,056Expenses 2011: $60,926Net Income 2011: -$23,8702011Expenses 2012: $34,4972012

Highlighted filing

2012

Revenue-
Expenses$34,497
Net Income-

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.2
Gross Receipts
$45,218
Mission and Program Overview

Major Activities

Activity 2
Show me 200, poker run, etc. Programs
Filing and Contact Details

Filer

EIN
43-1496758
Raw XML Appendix294 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0SHOW ME 200, POKER RUN, ETC. PROGRAMS
IRS990/Activity2/Expense016144
IRS990/Activity2/Revenue019620
IRS990/ActivityOrMissionDescription0To promote the safe and environmentally sound operation of off road vehicles.
IRS990/AddressPrincipalOfficerUS/AddressLine108129 STANFORD AVE
IRS990/AddressPrincipalOfficerUS/City0UNIVERSITY CITY
IRS990/AddressPrincipalOfficerUS/State0MO
IRS990/AddressPrincipalOfficerUS/ZIPCode063130
IRS990/Advertising/Total00
IRS990/AllOtherContributions01355
IRS990/AllOtherExpenses/ManagementAndGeneral0436
IRS990/AllOtherExpenses/Total0436
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY07748
IRS990/CashNonInterestBearing/EOY018469
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear021671
IRS990/ContributionsGrantsPriorYear04910
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30false
IRS990/Description0RTP-2010-20 STATE GRANT Note - Grant income not received until 2012
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EscrowAccount0false
IRS990/Expense02990
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0250
IRS990/FeesForServicesAccounting/Total0250
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ProgramServices019134
IRS990/FeesForServicesOther/Total019134
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3001.00
IRS990/Form990PartVIISectionA/NamePerson0DENNY ARNETT
IRS990/Form990PartVIISectionA/NamePerson1ALAN GIBSON
IRS990/Form990PartVIISectionA/NamePerson2STEVE THOMAS
IRS990/Form990PartVIISectionA/NamePerson3ROBERT KAUFMAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants017121
IRS990/Grants017121
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts045218
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral0120
IRS990/InformationTechnology/Total0120
IRS990/Insurance/ManagementAndGeneral01735
IRS990/Insurance/Total01735
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasis0113061
IRS990/LandBuildingsEquipmentBasisNet/BOY0113061
IRS990/LandBuildingsEquipmentBasisNet/EOY0113061
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues03195
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To promote the safe and environmentally safe operation of off road vehicles.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0ROBERT KAUFMAN
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0120809
IRS990/NetAssetsOrFundBalancesEOY0131530
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0300
IRS990/Occupancy/Total0300
IRS990/OfficeExpenses/ManagementAndGeneral0927
IRS990/OfficeExpenses/Total0927
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear060926
IRS990/OtherExpensesCurrentYear034497
IRS990/OtherExpenses/Description0REPAIRS, SUPPLIES, MISC
IRS990/OtherExpenses/Description1DUES, CHARTER FEES, ETC.
IRS990/OtherExpenses/Description2ENTERTAINMENT
IRS990/OtherExpenses/Description3TELEPHONE
IRS990/OtherExpenses/ManagementAndGeneral09071
IRS990/OtherExpenses/ManagementAndGeneral1220
IRS990/OtherExpenses/ManagementAndGeneral21361
IRS990/OtherExpenses/ManagementAndGeneral3443
IRS990/OtherExpenses/Total09071
IRS990/OtherExpenses/Total1220
IRS990/OtherExpenses/Total21361
IRS990/OtherExpenses/Total3443
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY023547
IRS990/ProgramServiceRevenue/Description0SHOW ME 2OO, VRTA, ETC. EVENTS
IRS990/ProgramServiceRevenuePriorYear032146
IRS990/ProgramServiceRevenue/TotalRevenueColumn023547
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses010721
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY010721
IRS990/RevenuesLessExpensesPriorYear0-23870
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue042
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis042
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0113019
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0113019
IRS990ScheduleD/OtherLiabilities/Description0Federal income taxes
IRS990ScheduleD/OtherSecurities/Description0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecurities/Description1Closely-held equity interests
IRS990ScheduleD/TotalOfBookValueLandBuildings0113061
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 PROVIDED IN ASSOCIATION OFFICERS FOR REVIEW BY MEMBERS OF GOVERNING BODY
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/ReturnReference0B 11
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MO
IRS990/StatesWhereCopyOfReturnIsFiled0MO
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101928 PARKLAND WOODS
IRS990/TheBooksAreInCareOf/AddressUS/City0MARYLAND HEIGHTS
IRS990/TheBooksAreInCareOf/AddressUS/State0MO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode063043
IRS990/TheBooksAreInCareOf/NamePerson0STEVE THOMAS
IRS990/TheBooksAreInCareOf/TelephoneNumber03144096936
IRS990/TotalAssets/BOY0120809
IRS990/TotalAssetsBOY0120809
IRS990/TotalAssets/EOY0131530
IRS990/TotalAssetsEOY0131530
IRS990/TotalCompGT150K0false
IRS990/TotalContributions021671
IRS990/TotalExpensesCurrentYear034497
IRS990/TotalExpensesPriorYear060926
IRS990/TotalFunctionalExpenses/ManagementAndGeneral015363
IRS990/TotalFunctionalExpenses/ProgramServices019134
IRS990/TotalFunctionalExpenses/Total034497
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0120809
IRS990/TotalLiabNetAssetsFundBalances/EOY0131530
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0120809
IRS990/TotalNetAssetsFundBalances/EOY0131530
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense019134
IRS990/TotalProgramServiceRevenue023547
IRS990/TotalRevenueCurrentYear045218
IRS990/TotalRevenuePriorYear037056
IRS990/TotalRevenue/TotalRevenueColumn045218
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/ManagementAndGeneral0500
IRS990/Travel/Total0500
IRS990/TypeOfOrganizationAssociation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0120809
IRS990/UnrestrictedNetAssets/EOY0131530
IRS990/UponRequest0X
IRS990/WebSite0www.ridemtra.com
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01988
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0431496758
ReturnHeader/Filer/Name/BusinessNameLine10MIDWEST TRAIL RIDERS ASSOCIATION
ReturnHeader/Filer/NameControl0MIDW
ReturnHeader/Filer/Phone03144345095
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1203
ReturnHeader/Filer/USAddress/City0MARYLAND HEIGHTS
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode0630430203
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0STEVE THOMAS
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RICHARD W SCHMIDT CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011353 BRIERHALL CIRCLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MARYLAND HEIGHTS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0630435002
ReturnHeader/Preparer/Name0RICHARD SCHMIDT
ReturnHeader/Preparer/Phone03147396994
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T09:15:55-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. <$500k nonprofits