Civic Intelligence

Trail-Mates Snowmobile Club Inc

EIN 23-7132421 • 501(c)7 • Wausau, WI

Profile

Non-profit organization dedicated to snowmobile safety education and safe trail riding practices.

PO Box 1771Wausau, WI 54402

n/A

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

40th percentile

-3.2%

Faster asset growth than 40% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-13%

Faster revenue growth than 27% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$488,726

Down $16,416 (-3.2%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$488,726

Down $16,416 (-3.2%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin20th percentile

Revenue

Down

$129,166

Down $18,823 (-13%) from 2023

Expenses

Up

$145,582

Up $4,348 (+3.1%) from 2023

Net Income

Down

-$16,416

Down $23,171 (-343%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$1.0M$500K$0Assets 2010: $607,893Liabilities 2010: $0Net Assets 2010: $607,8932010Assets 2011: $636,429Liabilities 2011: $0Net Assets 2011: $636,4292011Assets 2012: $645,597Liabilities 2012: $1,936Net Assets 2012: $643,6612012Assets 2013: $747,349Liabilities 2013: $100,080Net Assets 2013: $647,2692013Assets 2014: $736,839Liabilities 2014: $50,635Net Assets 2014: $686,2042014Assets 2015: $717,890Liabilities 2015: $25,555Net Assets 2015: $692,3352015Assets 2016: $727,205Liabilities 2016: $409Net Assets 2016: $726,7962016Assets 2017: $779,111Liabilities 2017: $1,389Net Assets 2017: $777,7222017Assets 2018: $827,156Liabilities 2018: $321Net Assets 2018: $826,8352018Assets 2019: $877,584Liabilities 2019: $996Net Assets 2019: $876,5882019Assets 2020: $734,431Liabilities 2020: $936Net Assets 2020: $733,4952020Assets 2021: $926,498Liabilities 2021: $81,163Net Assets 2021: $845,3352021Assets 2022: $446,938Liabilities 2022: $31,127Net Assets 2022: $415,8112022Assets 2023: $505,142Liabilities 2023: $0Net Assets 2023: $505,1422023Assets 2024: $488,726Liabilities 2024: $0Net Assets 2024: $488,7262024

Highlighted filing

2024

Assets$488,726
Liabilities$0
Net Assets$488,726
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $51,0532010Expenses 2011: $74,1002011Expenses 2012: $72,5112012Revenue 2013: $62,976Expenses 2013: $59,368Net Income 2013: $3,6082013Revenue 2014: $103,862Expenses 2014: $64,927Net Income 2014: $38,9352014Revenue 2015: $106,028Expenses 2015: $99,897Net Income 2015: $6,1312015Revenue 2016: $78,608Expenses 2016: $44,147Net Income 2016: $34,4612016Revenue 2017: $96,142Expenses 2017: $45,216Net Income 2017: $50,9262017Revenue 2018: $99,398Expenses 2018: $50,285Net Income 2018: $49,1132018Revenue 2019: $109,592Expenses 2019: $59,839Net Income 2019: $49,7532019Revenue 2020: -$36,822Expenses 2020: $60,517Net Income 2020: -$97,3392020Revenue 2021: $137,923Expenses 2021: $71,837Net Income 2021: $66,0862021Revenue 2022: $205,795Expenses 2022: $575,350Net Income 2022: -$369,5552022Revenue 2023: $147,989Expenses 2023: $141,234Net Income 2023: $6,7552023Revenue 2024: $129,166Expenses 2024: $145,582Net Income 2024: -$16,4162024

Highlighted filing

2024

Revenue$129,166
Expenses$145,582
Net Income-$16,416
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$488,726
Liabilities
$0
Net assets
$488,726
Revenue
$129,166
Expenses
$145,582
Net income
-$16,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$1.29$1.46$0.16
2023Detailed filing. Detailed filing data is available for this year.$5.05$0.00$5.05$1.48$1.41$0.07
2022Detailed filing. Detailed filing data is available for this year.$4.47$0.31$4.16$2.06$5.75$3.70
2021Detailed filing. Detailed filing data is available for this year.$9.26$0.81$8.45$1.38$0.72$0.66
2020Detailed filing. Detailed filing data is available for this year.$7.34$0.01$7.33$0.37$0.61$0.97
2019Detailed filing. Detailed filing data is available for this year.$8.78$0.01$8.77$1.10$0.60$0.50
2018Detailed filing. Detailed filing data is available for this year.$8.27$0.00$8.27$0.99$0.50$0.49
2017Detailed filing. Detailed filing data is available for this year.$7.79$0.01$7.78$0.96$0.45$0.51
2016Detailed filing. Detailed filing data is available for this year.$7.27$0.00$7.27$0.79$0.44$0.34
2015Detailed filing. Detailed filing data is available for this year.$7.18$0.26$6.92$1.06$1.00$0.06
2014Detailed filing. Detailed filing data is available for this year.$7.37$0.51$6.86$1.04$0.65$0.39
2013Detailed filing. Detailed filing data is available for this year.$7.47$1.00$6.47$0.63$0.59$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.46$0.02$6.44$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$0.00$6.36$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$0.00$6.08$0.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 3, 2025
Return Version
2024v5.2
Gross Receipts
$129,166
Mission and Program Overview

Mission

Non-profit organization

Non-profit organization dedicated to snowmobile safety education and safe trail riding practices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$505,142$488,726▼ $16,416
Land, Buildings, and Equipment, Net$360,485$314,831▼ $45,654
Savings and Temporary Cash Investments$144,657$173,895▲ $29,238
Total Assets$505,142$488,726▼ $16,416
Liabilities
Mortgage Notes Payable Secured by Investment Property$0--
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$505,142$488,726▼ $16,416
Total Liabilities and Net Assets / Fund Balance$505,142$488,726▼ $16,416

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$48,223$72,531-
Land$142,020--
Equipment$124,588$509,686-
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Randall ThursPresident
Allan ZahrtVice President
Susan OberbeckSecretary
Dave OberbeckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$123,831
Program Service Revenue
$0
Investment Income
$5,335
Other Revenue
$0
All Other Contributions
$55,998
Change in Net Assets
$-16,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,334
Grants and Similar Amounts Paid$4,248
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$0$0$0$51,559
Other Expenses$0$0$0$49,367
Insurance$0$0$0$14,148
Occupancy$0$0$0$12,293
Conferences and Meetings$0$0$0$5,867
Grants to Domestic Orgs$0--$4,248
Office Expenses$0$0$0$2,646
Fees for Services Accounting$0$0$0$575
Total Functional Expenses$0$0$0$145,582
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Trail-mates Snowmobile Club Inc
EIN
23-7132421
Phone
7153509540
Address
PO Box 1771, Wausau, WI 54402

Signing Officer

Name
Randall Thurs
Title
President
Phone
7153509540
Signed
2025-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randall Thurs
Formed
1969
Legal Domicile
Wi
Voting Board Members
225
Independent Board Members
0
Employees
0
Volunteers
250

Preparer

Firm
Financial Planning & Tax Center
Address
1105 Grand Ave Ste 2, Schofield, WI 54476
Preparer
James Ison
Phone
7153555008
Supplemental Narrative

Additional Explanations

Pt VI, Line 1A

“Voting members elect a board of directors to make decisions on behalf of the organization.”

Pt VI, Line 2

“Treasurer and Secretary are husband & wife, David & Susan Oberbeck.”

Pt VI, Line 7A

“Approximately 230 Members.”

Pt VI, Line 8A

“BOD takes notes and is available to general membership”

Pt VI, Line 8B

“Committees take notes and are reviewed by BOD”

Pt VI, Line 11B

“BOD reviews tax return and presents at general membership meeting for members to review before filing”

Pt VI, Line 15A

“The viewing of all by-laws and financial statements are available by request. The clubs treasurer and president meet with any person requesting information.”

Pt VI, Line 6

“Organization has 225 members”

Raw XML Appendix305 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Voting members elect a board of directors to make decisions on behalf of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Treasurer and Secretary are husband & wife, David & Susan Oberbeck.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Approximately 230 Members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOD takes notes and is available to general membership
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Committees take notes and are reviewed by BOD
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The viewing of all by-laws and financial statements are available by request. The clubs treasurer and president meet with any person requesting information.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Organization has 225 members
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0129166
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04335
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0505142
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0488726
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt06525 N 52nd Ave
IRS990/USAddress/CityNm0Wausau
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054401
IRS990/VotingMembersGoverningBodyCnt0225
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDALL THURS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07153509540
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRAIL-MATES SNOWMOBILE CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0TRAI
ReturnHeader/Filer/EIN0237132421
ReturnHeader/Filer/PhoneNum07153509540
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1771
ReturnHeader/Filer/USAddress/CityNm0Wausau
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054402
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832481852
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Financial Planning & Tax Center
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01105 Grand Ave Ste 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Schofield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054476
ReturnHeader/PreparerPersonGrp/PhoneNum07153555008
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Ison
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-07-03T12:03:02-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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