Civic Intelligence

Malta Trails Inc

EIN 80-0588545 • 501(c)3 • Malta, MT

Profile

To provide a safe place for the community to get outdoors and live a healthy, active lifestyle.

47279 US Hwy 2 EastMalta, MT 59538

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

2nd percentile

-4416%

Higher net margin than 2% of similar nonprofits.

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

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 2017

Asset Growth

35th percentile

-13%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

4th percentile

-99%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$41,986

Down $6,315 (-13%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$41,986

Down $6,315 (-13%) from 2016

Operations
Liabilities / Revenue61st percentileNet Margin2nd percentile

Revenue

Down

$143

Down $10,070 (-99%) from 2016

Expenses

Down

$6,458

Down $10,893 (-63%) from 2016

Net Income

Up

-$6,315

Up $823 (+12%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$80K$60K$40K$20K$0Assets 2014: $61,493Liabilities 2014: $0Net Assets 2014: $61,4932014Assets 2015: $55,439Liabilities 2015: $0Net Assets 2015: $55,4392015Assets 2016: $48,301Liabilities 2016: $0Net Assets 2016: $48,3012016Assets 2017: $41,986Liabilities 2017: $0Net Assets 2017: $41,9862017

Highlighted filing

2017

Assets$41,986
Liabilities$0
Net Assets$41,986
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $142,360Expenses 2014: $101,006Net Income 2014: $41,3542014Revenue 2015: $37,244Expenses 2015: $43,298Net Income 2015: -$6,0542015Revenue 2016: $10,213Expenses 2016: $17,351Net Income 2016: -$7,1382016Revenue 2017: $143Expenses 2017: $6,458Net Income 2017: -$6,3152017

Highlighted filing

2017

Revenue$143
Expenses$6,458
Net Income-$6,315
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,986
Liabilities
$0
Net assets
$41,986
Revenue
$143
Expenses
$6,458
Net income
-$6,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.00$0.06$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.10$0.17$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.37$0.43$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.42$1.01$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 25, 2018
Return Version
2017v2.2
Gross Receipts
$143
Mission and Program Overview

Mission

To provide a safe place for the community to get outdoors and live a healthy, active lifestyle.

Program Services

DescriptionGrantsExpenses
COMMUNITY SERVICE ORGANIZATION WITH SEVERAL MEMBERS WORKING TO BUILD TRAILS TO PROVIDE A SAFE PLACE FOR THE COMMUNITY TO GET OUTDOORS AND LIVE A HEALTHY LIFESTYLE.$0$5,300
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA PANKRATZTreasurer-$0--
JULIE SNELLMANVice President-$0--
MARY LUNDSTROMSecretary-$0--
JULE SNEDIGARDirector-$0--
JULIE HENRYPresident-$0--
NATALIE JUDDDirector-$0--
STEPHANIE NAGELDirector-$0--
Filing and Contact Details

Filer

Filer Name
Malta Trails Inc
EIN
80-0588545
Phone
4063903460
Address
47279 US HWY 2 EAST, MALTA, MT 59538

Signing Officer

Name
Laura Pankratz
Title
Treasurer
Phone
4063903460
Signed
2018-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Chms Pc
Address
PO BOX 1239, MALTA, MT 59538
Preparer
Martin a Johnson CPA
Phone
4066541575
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 66.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: patronage dividends. Amount: 11.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: license. Amount: 20. Description: dues & membeship fees. Amount: 125. Description: supplies. Amount: 737. Description: meeting expense. Amount: 27. Description: finance charge. Amount: 4. Total to form 990-ez, line 16: 913.”

Raw XML Appendix174 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/PhoneNum04063903460
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MALTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059538
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048301
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041986
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt0143
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041986
IRS990EZ/OccupancyRentUtltsAndMaintAmt0130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURA PANKRATZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIE SNELLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY LUNDSTROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULE SNEDIGAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JULIE HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NATALIE JUDD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEPHANIE NAGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0913
IRS990EZ/OtherRevenueTotalAmt011
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A SAFE PLACE FOR THE COMMUNITY TO GET OUTDOORS AND LIVE A HEALTHY, ACTIVE LIFESTYLE.
IRS990EZ/PrintingPublicationsPostageAmt0115
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY SERVICE ORGANIZATION WITH SEVERAL MEMBERS WORKING TO BUILD TRAILS TO PROVIDE A SAFE PLACE FOR THE COMMUNITY TO GET OUTDOORS AND LIVE A HEALTHY LIFESTYLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05300
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt06458
IRS990EZ/TotalProgramServiceExpensesAmt05300
IRS990EZ/TotalRevenueAmt0143
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0144743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0208436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0277
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt0208436
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0144743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010148
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0208436
IRS990ScheduleA/TotalSupportAmt0208713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 66.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PATRONAGE DIVIDENDS. AMOUNT: 11.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: LICENSE. AMOUNT: 20. DESCRIPTION: DUES & MEMBESHIP FEES. AMOUNT: 125. DESCRIPTION: SUPPLIES. AMOUNT: 737. DESCRIPTION: MEETING EXPENSE. AMOUNT: 27. DESCRIPTION: FINANCE CHARGE. AMOUNT: 4. TOTAL TO FORM 990-EZ, LINE 16: 913.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA PANKRATZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04063903460
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MALTA TRAILS INC
ReturnHeader/Filer/BusinessNameControlTxt0MALT
ReturnHeader/Filer/EIN0800588545
ReturnHeader/Filer/PhoneNum04063903460
ReturnHeader/Filer/USAddress/AddressLine1Txt047279 US HWY 2 EAST
ReturnHeader/Filer/USAddress/CityNm0MALTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059538
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D6889D167E4FCA22C572621CEEA532E9D4891DF9
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.187.175.34
ReturnHeader/FilingSecurityInformation/IPDt02018-04-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm015:20:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810415266
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHMS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1239
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MALTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059538
ReturnHeader/PreparerPersonGrp/PhoneNum04066541575
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTIN A JOHNSON CPA
ReturnHeader/ReturnTs02018-05-03T11:06:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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