Civic Intelligence

Great Headwaters Trails Foundation Inc

EIN 27-4655716 • 501(c)3 • Eagle River, WI

Profile

Build and maintain a system of bicycle trails in vilas county, wisconsin

PO Box 609Eagle River, WI 54521

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

81st percentile

28%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

53rd percentile

8.4%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$565,301

Up $113,016 (+25%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$565,301

Up $113,016 (+25%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin96th percentile

Revenue

Up

$144,183

Up $7,446 (+5.4%) from 2023

Expenses

Up

$31,168

Up $5,682 (+22%) from 2023

Net Income

Up

$113,015

Up $1,764 (+1.6%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$800K$600K$400K$200K$0Assets 2012: $81,052Net Assets 2012: $81,0522012Assets 2013: $136,207Net Assets 2013: $136,2072013Assets 2014: $177,118Net Assets 2014: $177,1182014Assets 2015: $227,093Net Assets 2015: $227,0932015Assets 2016: $272,611Liabilities 2016: $0Net Assets 2016: $272,6112016Assets 2017: $158,032Liabilities 2017: $0Net Assets 2017: $158,0322017Assets 2018: $324,143Liabilities 2018: $0Net Assets 2018: $324,1432018Assets 2019: $397,953Liabilities 2019: $0Net Assets 2019: $397,9532019Assets 2020: $613,765Liabilities 2020: $0Net Assets 2020: $613,7652020Assets 2021: $243,672Liabilities 2021: $0Net Assets 2021: $243,6722021Assets 2022: $343,534Liabilities 2022: $2,500Net Assets 2022: $341,0342022Assets 2023: $452,285Liabilities 2023: $0Net Assets 2023: $452,2852023Assets 2024: $565,301Liabilities 2024: $0Net Assets 2024: $565,3012024

Highlighted filing

2024

Assets$565,301
Liabilities$0
Net Assets$565,301
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.0M$500K$0-$500KRevenue 2012: $70,248Expenses 2012: $2,941Net Income 2012: $67,3072012Revenue 2013: $61,045Expenses 2013: $5,890Net Income 2013: $55,1552013Revenue 2014: $68,325Expenses 2014: $27,414Net Income 2014: $40,9112014Revenue 2015: $98,702Expenses 2015: $48,727Net Income 2015: $49,9752015Revenue 2016: $175,601Expenses 2016: $130,083Net Income 2016: $45,5182016Revenue 2017: $119,258Expenses 2017: $233,837Net Income 2017: -$114,5792017Revenue 2018: $183,995Expenses 2018: $17,883Net Income 2018: $166,1122018Revenue 2019: $120,643Expenses 2019: $46,833Net Income 2019: $73,8102019Revenue 2020: $277,561Expenses 2020: $61,749Net Income 2020: $215,8122020Revenue 2021: $303,088Expenses 2021: $673,182Net Income 2021: -$370,0942021Revenue 2022: $122,653Expenses 2022: $25,291Net Income 2022: $97,3622022Revenue 2023: $136,737Expenses 2023: $25,486Net Income 2023: $111,2512023Revenue 2024: $144,183Expenses 2024: $31,168Net Income 2024: $113,0152024

Highlighted filing

2024

Revenue$144,183
Expenses$31,168
Net Income$113,015
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$565,301
Liabilities
$0
Net assets
$565,301
Revenue
$144,183
Expenses
$31,168
Net income
$113,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$0.00$5.65$1.44$0.31$1.13
2023Detailed filing. Detailed filing data is available for this year.$4.52$0.00$4.52$1.37$0.25$1.11
2022Detailed filing. Detailed filing data is available for this year.$3.44$0.03$3.41$1.23$0.25$0.97
2021Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$3.03$6.73$3.70
2020Detailed filing. Detailed filing data is available for this year.$6.14$0.00$6.14$2.78$0.62$2.16
2019Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$1.21$0.47$0.74
2018Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$1.84$0.18$1.66
2017Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$1.19$2.34$1.15
2016Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$1.76$1.30$0.46
2015Detailed filing. Detailed filing data is available for this year.$2.27$2.27$0.99$0.49$0.50
2014Detailed filing. Detailed filing data is available for this year.$1.77$1.77$0.68$0.27$0.41
2013Detailed filing. Detailed filing data is available for this year.$1.36$1.36$0.61$0.06$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.81$0.70$0.03$0.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$193,791
Mission and Program Overview

Mission

Build and maintain a system of bicycle trails in vilas county, wisconsin

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$419,176$545,545▲ $126,369
Cash and Non-Interest-Bearing Accounts$32,860$19,506▼ $13,354
Total Assets$452,286$565,301▲ $113,015
Other Assets Total$250$250→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$452,286$565,301▲ $113,015
Total Net Assets Fund Balance$452,286$565,301▲ $113,015
Total Liabilities and Net Assets / Fund Balance$452,286$565,301▲ $113,015
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Laura Van ValkenbergPresident
Cheryl AdamsBoard Member
Cheryl TodeaBoard Member
Diane GundersonBoard Member
Gary MeisterBoard Member
Heidi Reiter KramsvogelBoard Member
Joe PanciBoard Member
Mark OlsonBoard Member
Nancy SchullerBoard Member
Neal AdamsBoard Member
Jon GustavsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,033
Program Service Revenue
$0
Investment Income
$21,286
Other Revenue
$49,864
All Other Contributions
$73,033
Change in Net Assets
$113,015

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeReported AmountValuation Method
Securities Publicly Traded$35,160Publically Traded Value
Total Noncash Contributions$35,160-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,168
Total Fundraising Expense$14,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$2,000-$2,000
Other Expenses$1,366$1,042$4,186$1,366
All Other Expenses$23$1,063-$1,086
Insurance-$990-$990
Fees for Services Accounting-$255-$255
Total Functional Expenses$11,459$5,350$14,359$31,168
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,312
Fundraising Direct Expenses$14,448
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ride With Leinie$44,079$44,079-$44,079
Septimber Ride$20,232$20,232-$20,232
Total Events$64,311$64,311-$64,311
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The board is the governing body with no committees.”

Form 990, Part VI, Section B, Line 11B

“The treasurer reviews the return with the preparing cpa.”

Form 990, Part VI, Section B, Line 11B

“In addition the president reviews the return as part of”

Form 990, Part VI, Section B, Line 11B

“Signing the state return which requires their signature.”

Form 990, Part VI, Section C, Line 19

“The board makes the returns available as requested.”

Filing and Contact Details

Filer

Filer Name
Great Headwaters Trails Foundation Inc
EIN
27-4655716
Phone
7153372063
Address
PO BOX 609, EAGLE RIVER, WI 54521

Signing Officer

Name
Jon Gustavson
Title
Treasurer
Phone
7153372063
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Gustavson
Formed
2010
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
15

Preparer

Firm
Lee Liermann CPA LLC
Address
PO BOX 1265, EAGLE RIVER, WI 54521
Phone
7154804140
Raw XML AppendixShowing 400 of 408 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0427
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01948
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02395
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt041091
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt049864
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt027858
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt022200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt015356
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt06947
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0122225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01948
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041091
IRS990ScheduleA/InvestmentIncomeCYPct00.04180
IRS990ScheduleA/InvestmentIncomePYPct00.02200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95820
IRS990ScheduleA/PublicSupportPY509Pct00.97800
IRS990ScheduleA/PublicSupportTotal509Amt0942075
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0122897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0120644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0122227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0301140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0275167
IRS990ScheduleA/Total509Grp/TotalAmt0942075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0144183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0135679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0122654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0303088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0277562
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0983166
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SEPTIMBER RIDE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RIDE WITH LEINIE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020232
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt044079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064311
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020232
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt044079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064311
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt064311
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0PUBLICALLY TRADED VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt035160
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0STOCK BROKER RECEIVES STOCKS AND SELLS FOR ORGANIZATION.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 32B:
IRS990ScheduleM/ThirdPartiesUsedInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD IS THE GOVERNING BODY WITH NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER REVIEWS THE RETURN WITH THE PREPARING CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN ADDITION THE PRESIDENT REVIEWS THE RETURN AS PART OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SIGNING THE STATE RETURN WHICH REQUIRES THEIR SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD MAKES THE RETURNS AVAILABLE AS REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0452286
IRS990/TotalAssetsEOYAmt0565301
IRS990/TotalAssetsGrp/BOYAmt0452286
IRS990/TotalAssetsGrp/EOYAmt0565301
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt073033
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014359
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05350
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011459
IRS990/TotalFunctionalExpensesGrp/TotalAmt031168
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0452286
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0565301
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt011459
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt071150
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0144183
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0452286
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0565301
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 609
IRS990/USAddress/CityNm0EAGLE RIVER
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054521
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0HTTPS://GHTRAILS.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JON GUSTAVSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07153372063
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREAT HEADWATERS TRAILS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0274655716
ReturnHeader/Filer/PhoneNum07153372063
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 609
ReturnHeader/Filer/USAddress/CityNm0EAGLE RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054521
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273740469
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEE LIERMANN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1265
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAGLE RIVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054521

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