Civic Intelligence

Presque Isle Pedalers Inc

990EZ • Fiscal year 2017 • EIN 27-0124005

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization ProfileN/A
11384 County Highway BPresque Isle, WI 54557

(715) 686-2655

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$44,955

No earlier filing loaded for comparison.

Net Assets

$44,955

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

$40,285

No earlier filing loaded for comparison.

Expenses

$4,154

No earlier filing loaded for comparison.

Net Income

$36,131

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.

$400K$300K$200K$100K$0Assets 2017: $44,955Net Assets 2017: $44,9552017Assets 2018: $52,814Net Assets 2018: $52,8142018Assets 2019: $57,616Net Assets 2019: $57,6162019Assets 2020: $57,733Net Assets 2020: $57,7332020Assets 2021: $57,434Net Assets 2021: $57,4342021Assets 2022: $56,785Net Assets 2022: $56,7852022Assets 2024: $308,646Liabilities 2024: $0Net Assets 2024: $308,6462024Assets 2025: $106,492Liabilities 2025: $0Net Assets 2025: $106,4922025

Highlighted filing

2017

Assets$44,955
Liabilities-
Net Assets$44,955
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200K-$400KRevenue 2017: $40,285Expenses 2017: $4,154Net Income 2017: $36,1312017Revenue 2018: $18,267Expenses 2018: $10,408Net Income 2018: $7,8592018Revenue 2019: $10,900Expenses 2019: $6,098Net Income 2019: $4,8022019Revenue 2020: $2,750Expenses 2020: $2,633Net Income 2020: $1172020Revenue 2021: $300Expenses 2021: $599Net Income 2021: -$2992021Revenue 2022: $0Expenses 2022: $649Net Income 2022: -$6492022Revenue 2024: $253,010Expenses 2024: $535Net Income 2024: $252,4752024Revenue 2025: $236,900Expenses 2025: $439,054Net Income 2025: -$202,1542025

Highlighted filing

2017

Revenue$40,285
Expenses$4,154
Net Income$36,131
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$40,285
Mission and Program Overview

Mission

To develop safe bike trails that connect the communities of presque isle and winchester to the heart of the vilas county bike trail.

Create a net work of bike trails for use by general public

Program Services

DescriptionGrantsExpenses
CREATE A NET WORK OF BIKE TRAILS FOR USE BY GENERAL PUBLIC-$4,154
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS BREITHOLTZPresident-$0--
MARJEAN SCHUELKESecretary-$0--
ALAN DRUMTreasurer-$0--
PAUL SPECHTVice President-$0--
ROBERT HORSWILLDirector-$0--
NANCY JOHNSONDirector-$0--
SARAH JOHNSONDirector-$0--
BOB TWELMEYERDirector-$0--
DICK HEMMINGDirector-$0--
SCOTT BEHRENDTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Wilderness Pedalers Inc
EIN
27-0124005
Phone
7156862655
Address
11384 COUNTY HIGHWAY B, PRESQUE ISLE, WI 54557

Signing Officer

Name
Alan Drum
Title
Treasurer
Phone
7156862655
Signed
2018-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Peterson Metz Ltd
Address
9531 Townline Rd, MINOCQUA, WI 54548
Preparer
Steven R Metz CPA
Phone
7153584004
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“FEES AND MEMBERSHIPS 85.”

Raw XML Appendix160 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum07156862655
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011384 COUNTY HIGHWAY B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PRESQUE ISLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054457
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08824
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044955
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040285
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0771
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt08824
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENNIS BREITHOLTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARJEAN SCHUELKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALAN DRUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL SPECHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT HORSWILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NANCY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SARAH JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BOB TWELMEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DICK HEMMING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SCOTT BEHRENDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt085
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CREATE A NET WORK OF BIKE TRAILS FOR USE BY GENERAL PUBLIC
IRS990EZ/PrintingPublicationsPostageAmt03298
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CREATE A NET WORK OF BIKE TRAILS FOR USE BY GENERAL PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04154
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04154
IRS990EZ/TotalProgramServiceExpensesAmt04154
IRS990EZ/TotalRevenueAmt040285
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051527
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt051527
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010992
IRS990ScheduleA/Total509Grp/TotalAmt051527
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt051527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FEES AND MEMBERSHIPS 85.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN DRUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07156862655
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILDERNESS PEDALERS INC
ReturnHeader/Filer/BusinessNameControlTxt0WILD
ReturnHeader/Filer/EIN0270124005
ReturnHeader/Filer/PhoneNum07156862655
ReturnHeader/Filer/USAddress/AddressLine1Txt011384 COUNTY HIGHWAY B
ReturnHeader/Filer/USAddress/CityNm0PRESQUE ISLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054557
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0128DBEF9FC992AA3E0AA978C4CB86600CD3DB529
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.50.141.84
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:16:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETERSON METZ LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09531 Townline Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINOCQUA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054548
ReturnHeader/PreparerPersonGrp/PhoneNum07153584004
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN R METZ CPA
ReturnHeader/ReturnTs02018-05-15T10:16:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,955
Liabilities
-
Net assets
$44,955
Revenue
$40,285
Expenses
$4,154
Net income
$36,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$2.37$4.39$2.02
2024Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$2.53$0.01$2.52
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.00$0.01$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.03$0.03$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.11$0.06$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.18$0.10$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.40$0.04$0.36