Civic Intelligence

Great Headwaters Trails Foundation Inc.

990EZ • Fiscal year 2014 • EIN 27-4655716

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 12, 2015

Organization ProfileN/A
PO Box 609Eagle River, WI 54521

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$177,118

Up $40,911 (+30%) from 2013

Net Assets

Up

$177,118

Up $40,911 (+30%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Up

$68,325

Up $7,280 (+12%) from 2013

Expenses

Up

$27,414

Up $21,524 (+365%) from 2013

Net Income

Down

$40,911

Down $14,244 (-26%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2014

Assets$177,118
Liabilities-
Net Assets$177,118
Open 2014 Filing

Operations Trend

Revenue Growth64th 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

2014

Revenue$68,325
Expenses$27,414
Net Income$40,911
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 12, 2015
Return Version
2014v5.0
Gross Receipts
$105,090
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-$22,755
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF CURRIEChairmanFT$0--
GARY MEISTERVice ChairmanPT$0--
ANN CURRIESecretaryPT$0--
CHRIS BRUNNERTreasurer-$0--
ROLLIE ALGERBoard Memeber-$0--
JEFF PAULYBoard Member-$0--
MIKE ROBILLARDBoard Member-$0--
KAREN SAILERBoard Member-$0--
JIM HEDBERGBoard Member-$0--
JOE EISELEBoard Member-$0--
JOE LAUXBoard Member-$0--
WALLY BEVERSDORFBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Great Headwaters Trails Foundation Inc
EIN
27-4655716
Phone
6176170080
Address
PO BOX 609, EAGLE RIVER, WI 54521

Signing Officer

Name
Chris Brunner
Title
Treasurer
Phone
6176170080
Signed
2015-06-12
Discuss with paid preparer
Yes

Preparer

Firm
Lee Liermann CPA LLC
Address
PO 1265, EAGLE RIVER, WI 54521
Preparer
Lee a Liermann CPA
Phone
7154804140
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Supplies 558. Marketing & promotion 2067. Licenses 109. Depreciation 96. Insurance 821. Fundraising expense 533. Conover muskrat creek costs 8698. Songhill lane costs 1274. Eagle river connector costs 12783.”

Form 990EZ, Part II, Line 24

“Furniture and equipment 324. 228.”

Raw XML Appendix196 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/CompensationAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF CURRIE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEFF PAULY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MIKE ROBILLARD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11WALLY BEVERSDORF
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/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0324
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0228
IRS990EZ/OtherExpensesTotalAmt026939
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BUILD AND SUPPORT A SYSTEM OF BICYCLE TRAILS IN VILAS COUNTY WISCONSIN
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt036765
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt03513
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027414
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064788
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07760
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024
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IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.36400
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPLIES 558. MARKETING & PROMOTION 2067. LICENSES 109. DEPRECIATION 96. INSURANCE 821. FUNDRAISING EXPENSE 533. CONOVER MUSKRAT CREEK COSTS 8698. SONGHILL LANE COSTS 1274. EAGLE RIVER CONNECTOR COSTS 12783.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE AND EQUIPMENT 324. 228.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS BRUNNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06176170080
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREAT HEADWATERS TRAILS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0274655716
ReturnHeader/Filer/PhoneNum06176170080
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054521
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAGLE RIVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054521
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE A LIERMANN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-12T14:46:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,118
Liabilities
-
Net assets
$177,118
Revenue
$68,325
Expenses
$27,414
Net income
$40,911
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