DOUGLAS AREA TRAILS ASSOCIATION

EIN: 237390176

ALEXANDRIA, MN

Total Revenue
$193,663
Total Expenses
$188,081
Total Assets
$421,980
Net Assets
$420,773
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1974
Legal Domicile
MN
Principal Officer
DARRELL KREISE
Phone
3202828373
Tax Period
2023-07-01 to 2024-06-30

DOUGLAS AREA TRAILS ASSOCIATION, founded in 1974, is a small nonprofit that reported $194K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Net assets of $421K represent 26 months of operating reserves.

Mission

Provide safe groomed trails for the public use for snowmobiling and assist school programs and wild life.

Program Service Accomplishments

Program 1
Expenses: $181,049

THE GOVERNMENT PROVIDES GRANTS TO THE ORGANIZATION EACH YEAR. OUT OF THESE FUNDS WAGES, TAXES, EQUIPMENT, ETC ARE PURCHASED TO MAINTAIN THE SNOWMOBILE TRAILS.

Program 2
Expenses: $7,032

THE ORGANIZATION HAS MAPS PRINTED UP FOR THE SNOWMOBILE TRAILS. THEY SELL ADVERTISING ON THE MAPS TO HELP PAY FOR THE MAPS. THE MAPS ARE FREE TO THE PUBLIC.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $156,618
Program Service Revenue $19,110
Investment Income $2,210
Other Revenue $15,725
TOTAL REVENUE $193,663

Expense Breakdown

Grants Paid $200
Salaries & Benefits $116,451
Fundraising Expenses $0
Program Expenses $188,081
Other Expenses $71,430
TOTAL EXPENSES $188,081

Year-over-Year Comparison

2023 2022 Change
Revenue $193,663 $169,843 +0.1%
Expenses $188,081 $240,283 -0.2%
Net Income $5,582 $-70,440 -1.1%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
5
Independent Members
5
Employees
15
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$7,472
Total Directors
4
$7,472
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DARRELL KRIESE TREASURER 006.00
Officer Director
$7,472 $0 $7,472
RANDY LEWIS PRESIDENT 003.00
Officer Director
$0 $0 $0
SCOTT GOEBEL SECRETARY 001.00
Officer Director
$0 $0 $0
VERN ENGSTROM DIRECTOR 000.50
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $193,663 $188,081 $421,980 $5,582
2023 $169,843 $240,283 $419,648 $-70,440
2022 $183,159 $190,443 $486,580 $-7,284
2021 $162,424 $177,372 $469,114 $-14,948
2021 $177,779 $177,372 $495,139 $407
2020 $224,806 $169,448 $551,634 $55,358
2020 $214,136 $169,448 $540,964 $44,688
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