Civic Intelligence

St. Croix Trail Blazers

990EZ • Fiscal year 2017 • EIN 45-3865984

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

6659 Jasmine Court NorthStillwater, MN 55082

(651) 230-2581

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

88th percentile

74%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$21,775

Up $9,286 (+74%) from 2016

Net Assets

Up

$21,775

Up $9,286 (+74%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$84,804

Up $13,348 (+19%) from 2016

Expenses

Up

$80,275

Up $1,677 (+2.1%) from 2016

Net Income

Up

$4,529

Up $11,671 (+163%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2015: $19,631Liabilities 2015: $0Net Assets 2015: $19,6312015Assets 2016: $12,489Liabilities 2016: $0Net Assets 2016: $12,4892016Assets 2017: $21,775Liabilities 2017: $0Net Assets 2017: $21,7752017Assets 2018: $42,871Liabilities 2018: $02018Assets 2019: $38,924Liabilities 2019: $0Net Assets 2019: $38,9242019Assets 2020: $47,477Liabilities 2020: $2,543Net Assets 2020: $44,9342020Assets 2021: $71,026Liabilities 2021: $574Net Assets 2021: $70,4522021Assets 2022: $79,952Liabilities 2022: $489Net Assets 2022: $79,4632022Assets 2023: $44,657Liabilities 2023: $518Net Assets 2023: $44,1392023Assets 2024: $34,245Liabilities 2024: $516Net Assets 2024: $33,7292024

Highlighted filing

2017

Assets$21,775
Liabilities$0
Net Assets$21,775

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2015: $64,097Expenses 2015: $51,705Net Income 2015: $12,3922015Revenue 2016: $71,456Expenses 2016: $78,598Net Income 2016: -$7,1422016Revenue 2017: $84,804Expenses 2017: $80,275Net Income 2017: $4,5292017Revenue 2018: $130,109Expenses 2018: $107,605Net Income 2018: $22,5042018Revenue 2019: $121,905Expenses 2019: $124,153Net Income 2019: -$2,2482019Revenue 2020: $134,667Expenses 2020: $127,499Net Income 2020: $7,1682020Revenue 2021: $185,063Expenses 2021: $159,545Net Income 2021: $25,5182021Revenue 2022: $160,252Expenses 2022: $151,241Net Income 2022: $9,0112022Revenue 2023: $135,451Expenses 2023: $170,775Net Income 2023: -$35,3242023Revenue 2024: $160,374Expenses 2024: $170,784Net Income 2024: -$10,4102024

Highlighted filing

2017

Revenue$84,804
Expenses$80,275
Net Income$4,529
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.0
Gross Receipts
$84,804
Mission and Program Overview

Mission

The mission of this corporation is to provide horseback riding, training, and competitive sports opportunities to individuals with special needs in a safe learning environment through the adaptive equine experience.

Program Services

DescriptionGrantsExpenses
Have a safe, inclusive, and non-judgmental community; achieve the highest standards of safety for our participants, staff, and horses; provide opportunities for education and participation in the care and maintenance of the horses and facility; enable participants to improve their horseback riding skills to the full extent of their abilities; participate as a delegation of Special Olympics Minnesota. We currently serve 45 participants.$0$58,789
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen HarjesExecutive DirectorPT$0--
Keri NelsonTreasurer-$0--
Rick WaldschmidtVice President-$0--
Karen MalmskogSecretary-$0--
Filing and Contact Details

Filer

Filer Name
St Croix Trail Blazers
EIN
45-3865984
Phone
6512302581
Address
6659 Jasmine Court North, Stillwater, MN 55082

Signing Officer

Name
Karen Harjes
Title
Executive Director
Phone
6512302581
Signed
2018-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Propel Nonprofits
Address
One Main St NE Suite 600, Minneapolis, MN 55414
Preparer
John Skillings
Phone
6122496758
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Description;Amount^Reimbursed Expenses;1030|Miscellaneous Income;230^Total;1260^

Form 990-EZ, Part I, Line 16

Description;Amount^Equipment;1374|Insurance;6372|Depreciation;1084|Horse Care and Maintenance;17446|Miscellaneous Expense;461^Total;26737^

Form 990-EZ, Part I, Line 20

Description;Amount^Adjustement for Fixed Assets not previously recorded;2387|Adjustment for Savings Account not previously recorded;2370^Total;4757^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Property and Equipment;7585|Accumulated Depreciation;-1481^Total;6104^

Raw XML Appendix200 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.

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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt04757
IRS990EZ/OtherExpensesTotalAmt026737
IRS990EZ/OtherRevenueTotalAmt01260
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The mission of this corporation is to provide horseback riding, training, and competitive sports opportunities to individuals with special needs in a safe learning environment through the adaptive equine experience.
IRS990EZ/PrintingPublicationsPostageAmt02022
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IRS990EZ/TransactionWithControlEntInd00
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IRS990EZ/WebsiteAddressTxt0www.stcroixtrailblazers.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous Expenses
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Reimbursed Expenses;1030|Miscellaneous Income;230^Total;1260^
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Property and Equipment;7585|Accumulated Depreciation;-1481^Total;6104^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Harjes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06512302581
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST CROIX TRAIL BLAZERS
ReturnHeader/Filer/BusinessNameControlTxt0STCR
ReturnHeader/Filer/EIN0453865984
ReturnHeader/Filer/PhoneNum06512302581
ReturnHeader/Filer/USAddress/AddressLine1Txt06659 Jasmine Court North
ReturnHeader/Filer/USAddress/CityNm0Stillwater
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055082
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.160.123.25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411916337
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Propel Nonprofits
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0One Main St NE Suite 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minneapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055414
ReturnHeader/PreparerPersonGrp/PhoneNum06122496758
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Skillings
ReturnHeader/ReturnTs02018-05-07T18:49:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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