Civic Intelligence

Great Headwaters Trails Foundation Inc.

990EZ • Fiscal year 2013 • EIN 27-4655716

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileN/A
PO Box 60954521

(617) 617-0080

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

88th percentile

68%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$136,207

Up $55,155 (+68%) from 2012

Net Assets

Up

$136,207

Up $55,155 (+68%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Down

$61,045

Down $9,203 (-13%) from 2012

Expenses

Up

$5,890

Up $2,949 (+100%) from 2012

Net Income

Down

$55,155

Down $12,152 (-18%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$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

2013

Assets$136,207
Liabilities-
Net Assets$136,207
Open 2013 Filing

Operations Trend

Revenue Growth29th percentile

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

2013

Revenue$61,045
Expenses$5,890
Net Income$55,155
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$102,744
Mission and Program Overview

Mission

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

Build and support a system of bicycle trails in vilas county wisconsin

Program Services

DescriptionGrantsExpenses
BUILD AND SUPPORT A SYSTEM OF BICYCLE TRAILS IN VILAS COUNTY, WISCONSIN-$613
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF CURRIEChairmanFT$0--
GARY MEISTERVice ChairmanPT$0--
ANN CURRIESecretaryPT$0--
CHRIS BRUNNERTreasurer-$0--
TUCK DANIELSBoard Memeber-$0--
JEFF PAULYBoard Member-$0--
BOB PAYSEURBoard Member-$0--
Filing and Contact Details

Filer

EIN
27-4655716
Phone
6176170080

Signing Officer

Name
John Gagnon
Title
Treasurer
Phone
6176170080
Signed
2014-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
Lee a Liermann CPA
Phone
7154804140
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Supplies 320. Marketing & promotion 1720. Licenses 64. Software 190. Insurance 774. Transaction fees 140. Engineering costs 613. Depreciation 96.”

Form 990EZ, Part II, Line 24

“Furniture and equipment 420. 324.”

Raw XML Appendix170 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRIS BRUNNER
IRS990EZ/BooksInCareOfDetail/PhoneNum07154772831
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 609
IRS990EZ/BooksInCareOfDetail/USAddress/City0EAGLE RIVER
IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode054521
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt080632
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0135883
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt060216
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt041699
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt055155
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0435
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt081052
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0136207
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0174
IRS990EZ/GamingGrossIncomeAmt0185
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0102744
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0470
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081052
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0136207
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081052
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0136207
IRS990EZ/OccupancyRentUtltsAndMaintAmt0285
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt118.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF CURRIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY MEISTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANN CURRIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS BRUNNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TUCK DANIELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEFF PAULY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BOB PAYSEUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0420
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0324
IRS990EZ/OtherExpensesTotalAmt03917
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BUILD AND SUPPORT A SYSTEM OF BICYCLE TRAILS IN VILAS COUNTY WISCONSIN
IRS990EZ/PrintingPublicationsPostageAmt01253
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BUILD AND SUPPORT A SYSTEM OF BICYCLE TRAILS IN VILAS COUNTY, WISCONSIN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0613
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt041873
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0185
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05890
IRS990EZ/TotalProgramServiceExpensesAmt0613
IRS990EZ/TotalRevenueAmt061045
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0143256
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03187
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.30730
IRS990ScheduleA/PublicSupportPY509Pct00.30340
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt045012
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt041699
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt059732
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0101431
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt041699
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt059732
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0101431
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07587
IRS990ScheduleA/Total509Grp/TotalAmt0146443
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0146465
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPLIES 320. MARKETING & PROMOTION 1720. LICENSES 64. SOFTWARE 190. INSURANCE 774. TRANSACTION FEES 140. ENGINEERING COSTS 613. DEPRECIATION 96.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE AND EQUIPMENT 420. 324.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN GAGNON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06176170080
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10GREAT HEADWATERS TRAILS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0274655716
ReturnHeader/Filer/PhoneNum06176170080
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 609
ReturnHeader/Filer/USAddress/City0EAGLE RIVER
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054521
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LEE LIERMANN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO 1265
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EAGLE RIVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode054521
ReturnHeader/PreparerPersonGrp/PhoneNum07154804140
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE A LIERMANN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-08T08:34:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,207
Liabilities
-
Net assets
$136,207
Revenue
$61,045
Expenses
$5,890
Net income
$55,155
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