Civic Intelligence

Great Headwaters Trails Foundation Inc.

990EZ • Fiscal year 2015 • EIN 27-4655716

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 16, 2016

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$227,093

Up $49,975 (+28%) from 2014

Net Assets

Up

$227,093

Up $49,975 (+28%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$98,702

Up $30,377 (+44%) from 2014

Expenses

Up

$48,727

Up $21,313 (+78%) from 2014

Net Income

Up

$49,975

Up $9,064 (+22%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$227,093
Liabilities-
Net Assets$227,093

Operations Trend

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

2015

Revenue$98,702
Expenses$48,727
Net Income$49,975
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 16, 2016
Return Version
2015v2.1
Gross Receipts
$144,310
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-$29,735
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF CURRIEChairmanFT$0--
GARY MEISTERVice ChairmanPT$0--
ANN CURRIESecretaryPT$0--
CHRIS BRUNNERTreasurer-$0--
ROLLIE ALGERBoard Memeber-$0--
BRIAN BLANKBoard 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--
JIM SWENSONBoard 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
2016-06-16
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 975.

Form 990EZ, Part I, Line 16

Marketing & promotion 1700.

Form 990EZ, Part I, Line 16

LICENSES 10.

Form 990EZ, Part I, Line 16

INSURANCE 821.

Form 990EZ, Part I, Line 16

Fundraising expense 14015.

Form 990EZ, Part I, Line 16

Conover muskrat creek costs 26790.

Form 990EZ, Part I, Line 16

Songhill lane costs 1874.

Form 990EZ, Part I, Line 16

Eagle river connector costs 511.

Form 990EZ, Part I, Line 16

Depreciation 96.

Form 990EZ, Part I, Line 16

PHELPS COSTS 252.

Form 990EZ, Part I, Line 16

TORCH LAKE COSTS 44.

Form 990EZ, Part I, Line 16

Riverview park costs 125.

Form 990EZ, Part I, Line 16

Er inn to otter rapids costs 69.

Form 990EZ, Part I, Line 16

Otter rapids to st germain costs 70.

Form 990EZ, Part II, Line 24

Furniture and equipment 228.

Raw XML Appendix221 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/BooksInCareOfDetail/USAddress/CityNm0EAGLE RIVER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF CURRIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY MEISTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANN CURRIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS BRUNNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROLLIE ALGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRIAN BLANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MIKE ROBILLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KAREN SAILER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JIM HEDBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JOE EISELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JOE LAUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11WALLY BEVERSDORF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12JIM SWENSON
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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0228
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0132
IRS990EZ/OtherExpensesTotalAmt047352
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BUILD AND SUPPORT A SYSTEM OF BICYCLE TRAILS IN VILAS COUNTY WISCONSIN
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BUILD AND SUPPORT A SYSTEM OF BICYCLE TRAILS IN VILAS COUNTY, WISCONSIN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029735
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SaleOfAssetsGrossAmt045417
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt05041
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048727
IRS990EZ/TotalProgramServiceExpensesAmt029735
IRS990EZ/TotalRevenueAmt098702
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt093693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0294150
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0205
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05041
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03513
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03187
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt011741
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0159
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0205
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.36400
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0305891
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt098734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070410
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0306096
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 975.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARKETING & PROMOTION 1700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LICENSES 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 821.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING EXPENSE 14015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONOVER MUSKRAT CREEK COSTS 26790.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SONGHILL LANE COSTS 1874.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EAGLE RIVER CONNECTOR COSTS 511.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Depreciation 96.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PHELPS COSTS 252.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TORCH LAKE COSTS 44.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11RIVERVIEW PARK COSTS 125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ER INN TO OTTER RAPIDS COSTS 69.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OTTER RAPIDS TO ST GERMAIN COSTS 70.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FURNITURE AND EQUIPMENT 228.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS BRUNNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06176170080
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREAT HEADWATERS TRAILS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0274655716
ReturnHeader/Filer/PhoneNum06176170080
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 609
ReturnHeader/Filer/USAddress/CityNm0EAGLE RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054521
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEE LIERMANN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO 1265
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAGLE RIVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054521
ReturnHeader/PreparerPersonGrp/PhoneNum07154804140
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE A LIERMANN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-08T09:06:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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No mirrored PDF or thumbnail assets are attached yet.

Filings