Civic Intelligence

Malta Trails Inc.

990EZ • Fiscal year 2014 • EIN 80-0588545

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 29, 2015

Organization ProfileN/A
47279 US Hwy 2 EastMalta, MT 59538

(406) 390-3460

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

$61,493

No earlier filing loaded for comparison.

Net Assets

$61,493

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin84th percentile

Revenue

$142,360

No earlier filing loaded for comparison.

Expenses

$101,006

No earlier filing loaded for comparison.

Net Income

$41,354

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2014

Assets$61,493
Liabilities$0
Net Assets$61,493
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$142,360
Expenses$101,006
Net Income$41,354
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 29, 2015
Return Version
2014v5.0
Gross Receipts
$144,785
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.$116,770$99,813
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA PANKRATZPresidentPT$0--
JULIE SNELLMANVice President-$0--
MARY LUNDSTROMSecretary-$0--
JILL THOMPSONTreasurer-$0--
SHERRY DEMARAISDirector-$0--
JULIE HENRYDirector-$0--
JOHN DEMARAISDirector-$0--
TAMMY CHRISTOFFERSONDirector-$0--
STEPHANIE NAGELDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Radiothon$15,960---
Brewfest$11,871$11,871$506$11,365
Total Events$27,831$11,871$2,425$9,446
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
President
Phone
4063903460
Signed
2015-07-29
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: 42.”

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

“Description: license. Amount: 15. Description: dues & membeship fees. Amount: 150. Description: finance charges. Amount: 41. Description: supplies. Amount: 385. Description: meeting expense. Amount: 70. Total to form 990-ez, line 16: 661.”

Raw XML Appendix202 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/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY LUNDSTROM
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TAMMY CHRISTOFFERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8STEPHANIE NAGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0661
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/PrintingPublicationsPostageAmt0471
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.
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IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02010 WAS A SHORT YEAR AS MALTA TRAILS WAS ESTABLISHED IN FEBRUARY OF 2010.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, COLUMN A, LINE 1
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0144743
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03567
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt015960
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01819
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 42.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LICENSE. AMOUNT: 15. DESCRIPTION: DUES & MEMBESHIP FEES. AMOUNT: 150. DESCRIPTION: FINANCE CHARGES. AMOUNT: 41. DESCRIPTION: SUPPLIES. AMOUNT: 385. DESCRIPTION: MEETING EXPENSE. AMOUNT: 70. TOTAL TO FORM 990-EZ, LINE 16: 661.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA PANKRATZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04063903460
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-29
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/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/ReturnTs02015-07-30T15:38:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,493
Liabilities
$0
Net assets
$61,493
Revenue
$142,360
Expenses
$101,006
Net income
$41,354
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