Civic Intelligence

Lakeland Atv Club

EIN 26-4835400 • 501(c)3 • Minocqua, WI

Profile

Construct and Maintain ATV Trails

PO Box 1305Minocqua, WI 54548-1305

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

27th percentile

-29%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

-18%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$68,960

Down $27,668 (-29%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$68,960

Down $27,668 (-29%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Down

$55,874

Down $11,923 (-18%) from 2023

Expenses

Down

$40,294

Down $27,350 (-40%) from 2023

Net Income

Up

$15,580

Up $15,427 (+10083%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$100K$50K$0Assets 2023: $96,628Liabilities 2023: $0Net Assets 2023: $96,6282023Assets 2024: $68,960Net Assets 2024: $68,9602024

Highlighted filing

2024

Assets$68,960
Liabilities-
Net Assets$68,960
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

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

$80K$60K$40K$20K$0Revenue 2023: $67,797Expenses 2023: $67,644Net Income 2023: $1532023Revenue 2024: $55,874Expenses 2024: $40,294Net Income 2024: $15,5802024

Highlighted filing

2024

Revenue$55,874
Expenses$40,294
Net Income$15,580
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$68,960
Liabilities
-
Net assets
$68,960
Revenue
$55,874
Expenses
$40,294
Net income
$15,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$69.0$69.0$55.9$40.3$15.6
2023Detailed filing. Detailed filing data is available for this year.$96.6$0.00$96.6$67.8$67.6$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 24, 2024
Return Version
2024v5.2
Gross Receipts
$72,177
Mission and Program Overview

Mission

Construct and Maintain ATV Trails

Program Services

DescriptionGrantsExpenses
WI Grants SupplementFor Maintaining Trail in Oneida and Vilas County$4,961$4,961
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Courtland SheppardPresidentPT$0--
Darwin LohseVice PresidentPT$0--
Rachel PearsonTreasurerPT$0--
Mary ThompsonSecretaryPT$0--
Jim ThompsonBoard Member-$0--
Kirby GiampaBoard Member-$0--
Shere MuchaBoard Member-$0--
Pat BrennanBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle Sales$29,693$29,693$7,963$21,730
Misc Events$8,272$8,272$8,340$-68
Total Events$37,965$37,965$16,303$21,662
Filing and Contact Details

Filer

Filer Name
Lakeland ATV Club
EIN
26-4835400
Phone
7158925158
Address
PO Box 1305, Minocqua, WI 54548-1305

Signing Officer

Name
Kathy Sheppard
Title
Treasure
Phone
7158925158
Signed
2024-03-24
Discuss with paid preparer
Yes

Preparer

Firm
Myers Accounting & Tax LLC
Address
1626 Birchwood Dr, St Germain, WI 54558
Preparer
Rose Myers
Phone
7154794884
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Interest Income 237.”

Form 990EZ, Part I, Line 16

“Chamber Dues 1211.”

Form 990EZ, Part I, Line 16

“Insurance 1874.”

Form 990EZ, Part I, Line 16

“Land Expense 84.”

Form 990EZ, Part I, Line 16

“Licenses & Permits 115.”

Form 990EZ, Part I, Line 16

“Meeting Expense 1200.”

Form 990EZ, Part I, Line 16

“Small Equipment Exp 815.”

Form 990EZ, Part I, Line 16

“Start-up 550.”

Form 990EZ, Part I, Line 16

“Trail Construction & Maintenance 19616.”

Form 990EZ, Part I, Line 16

“Travel Expense 6851.”

Form 990EZ, Part I, Line 20

“Return of Capital Investment from Members -43248.”

Raw XML Appendix214 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/PersonNm0Courtland Sheppard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Darwin Lohse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rachel Pearson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mary Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jim Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kirby Giampa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Shere Mucha
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Pat Brennan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-43248
IRS990EZ/OtherExpensesTotalAmt032316
IRS990EZ/OtherRevenueTotalAmt0237
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt03895
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt074388
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0237
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Misc Events
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07963
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest Income 237.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Chamber Dues 1211.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 1874.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Land Expense 84.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Licenses & Permits 115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meeting Expense 1200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Small Equipment Exp 815.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Start-up 550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Trail Construction & Maintenance 19616.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Travel Expense 6851.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Return of Capital Investment from Members -43248.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathy Sheppard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasure
ReturnHeader/BusinessOfficerGrp/PhoneNum07158925158
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lakeland ATV Club
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0264835400
ReturnHeader/Filer/PhoneNum07158925158
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1305
ReturnHeader/Filer/USAddress/CityNm0Minocqua
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0545481305
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270854201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Myers Accounting & Tax LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01626 Birchwood Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0St Germain
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054558
ReturnHeader/PreparerPersonGrp/PhoneNum07154794884
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rose Myers
ReturnHeader/ReturnTs02025-11-03T14:32:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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