Civic Intelligence

Trail-Mates Snowmobile Club Inc

990 • Fiscal year 2012 • EIN 23-7132421

Jan 01, 2012 to Dec 31, 2012 • Filed on May 05, 2013

Organization Profilewww.trailmatesclub.com
PO Box 177154402-1771
Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2012 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

48th percentile

1.4%

Faster asset growth than 48% of similar nonprofits.

2012 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$645,597

Up $9,168 (+1.4%) from 2011

Net Assets

Up

$643,661

Up $7,232 (+1.1%) from 2011

Liabilities

Up

$1,936

Up $1,936 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$72,511

Down $1,589 (-2.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$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

2012

Assets$645,597
Liabilities$1,936
Net Assets$643,661
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$72,511
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 5, 2013
Return Version
2012v2.0
Gross Receipts
$128,617
Mission and Program Overview

Mission

Non-profit organization

Filing and Contact Details

Filer

EIN
23-7132421
Raw XML AppendixShowing 400 of 466 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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IRS990/Description0Our snowmoblie club maintains and grooms over 100 miles of snowmobile & ATV trails opened to the public, which are used by over 7500 registered snowmobiles & ATV's in Marathon County, WI as well as all of its visitors. We also conduct safety classes for youth as well as adults. (145 family members)
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IRS990ScheduleD/OtherAssets/Description02004 Sur Track Groomer
IRS990ScheduleD/OtherAssets/Description12004 Sur Trac 10ft Drag
IRS990ScheduleD/OtherAssets/Description22000 Sur Trac Groomer TS110
IRS990ScheduleD/OtherAssets/Description32002 Sur Trac 10 ft drag
IRS990ScheduleD/OtherAssets/Description42008 Snow Track Brush Cutter
IRS990ScheduleD/OtherAssets/Description52010 Polaris Ranger 4X4
IRS990ScheduleD/OtherAssets/Description62003 Kubota M6800 Tractor w/bucket & forks
IRS990ScheduleD/OtherAssets/Description71990 Ford Tractor w/3 mowers
IRS990ScheduleD/OtherAssets/Description82003 Xmark mower w/60" deck
IRS990ScheduleD/OtherAssets/Description91999 Toro Mower w/60" deck
IRS990ScheduleD/OtherAssets/Description101992 Woodland Trailer
IRS990ScheduleD/OtherAssets/Description11Stihl Pwr Prner & 3 chain saws
IRS990ScheduleD/OtherAssets/Description122013 Woods BMS8 Box Scraper
IRS990ScheduleD/OtherAssets/Description13Hatco 4 ft Display Warmer
IRS990ScheduleD/OtherAssets/Description142 24" Gas Griddles & 48" talble stand
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IRS990ScheduleD/OtherAssets/Description16Altas & Bogen AMP & Tuner
IRS990ScheduleD/OtherAssets/Description176ft Vohm Steam Talbe Model 3810
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IRS990ScheduleO/GeneralExplanation/Explanation0We have single & family memberships. Every person/family that joins our snowmobile club completes a membership form and pays an annual membership fee
IRS990ScheduleO/GeneralExplanation/Explanation1Election of club officers are elected annually at the clubs annual meeting
IRS990ScheduleO/GeneralExplanation/Explanation2Club meetings are held monthly. These meetings are attended by the club members. All new and old business is talked about and voted on by these members attending the monthly meetings
IRS990ScheduleO/GeneralExplanation/Explanation3After the 990 form has been verified a printout it is given to the Board of Directors for review. The 990 form is availalbe at the following monthly club meeting for members to reivew
IRS990ScheduleO/GeneralExplanation/Explanation4The viewing of all Trailmates by-laws and financial statements are available by request. The request if forwarded to any of the club officers or board members. An appointment is made at the club shed with the club treasurer and president being present to answer any questions
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section C, Line 19
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IRS990/TheBooksAreInCareOf/AddressUS/State0WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0544019719
IRS990/TheBooksAreInCareOf/NamePerson0Faith Thurs

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$645,597
Liabilities
$1,936
Net assets
$643,661
Revenue
-
Expenses
$72,511
Net income
-
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