Civic Intelligence

Great Headwaters Trails Foundation Inc.

990 • Fiscal year 2016 • EIN 27-4655716

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

78%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$272,611

Up $45,518 (+20%) from 2015

Net Assets

Up

$272,611

Up $45,518 (+20%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin82nd percentile

Revenue

Up

$175,601

Up $76,899 (+78%) from 2015

Expenses

Up

$130,083

Up $81,356 (+167%) from 2015

Net Income

Down

$45,518

Down $4,457 (-8.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2016

Assets$272,611
Liabilities$0
Net Assets$272,611
Open 2016 Filing

Operations Trend

Revenue Growth91st 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

2016

Revenue$175,601
Expenses$130,083
Net Income$45,518
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$232,189
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$100,176$175,360▲ $75,184
Cash and Non-Interest-Bearing Accounts$126,785$97,215▼ $29,570
Land, Buildings, and Equipment, Net$132$36▼ $96
Total Assets$227,093$272,611▲ $45,518
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$227,093$272,611▲ $45,518
Total Net Assets Fund Balance$227,093$272,611▲ $45,518
Total Liabilities and Net Assets / Fund Balance$227,093$272,611▲ $45,518

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36$444-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jeff CurrieChairman
Gary MeisterVice Chairman
Brian BlankBoard Member
Karen SailerBoard Member
Mike RobillardBoard Member
Rollie AlgerBoard Member
Ann CurrieSecretary
Chris BrunnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$171,715
Program Service Revenue
$0
Investment Income
$22
Other Revenue
$3,864
All Other Contributions
$171,715
Change in Net Assets
$45,518

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$56,675Fair Market Value (FMV)
Total Noncash Contributions3$56,675-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,083
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$121,465$0$0$121,465
Other Expenses$0$4,395$0$4,395
Occupancy$0$1,596$0$1,596
Insurance$0$846$0$846
Fees for Services Accounting$0$175$0$175
Total Functional Expenses$121,465$8,618$0$130,083
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,864
Professional Fundraising Fees$0
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 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
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
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Brunner
Formed
2010
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
15

Preparer

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

Additional Explanations

Pt VI, Line 11B

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

Pt VI, Line 11B

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

Pt VI, Line 11B

“Signing the state return which requires their signature.”

Pt VI, Line 19

“The board makes the returns available as requested.”

Pt VI, Line 2

“Jeff & ann currie are officers and are married”

Pt VI, Line 8B

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

Form 990EZ, Part I, Line 16

“SUPPLIES 293.”

Form 990EZ, Part I, Line 16

“Marketing & promotion 1249.”

Form 990EZ, Part I, Line 16

“LICENSES 64.”

Form 990EZ, Part I, Line 16

“INSURANCE 846.”

Form 990EZ, Part I, Line 16

“Fundraising expense 4395.”

Form 990EZ, Part I, Line 16

“Conover muskrat creek costs 116481.”

Form 990EZ, Part I, Line 16

“Songhill lane costs 3463.”

Form 990EZ, Part I, Line 16

“Eagle river connector costs 1261.”

Form 990EZ, Part I, Line 16

“PHELPS COSTS 0.”

Form 990EZ, Part I, Line 16

“TORCH LAKE COSTS 0.”

Form 990EZ, Part I, Line 16

“Riverview park costs 172.”

Form 990EZ, Part I, Line 16

“Er inn to otter rapids costs 45.”

Form 990EZ, Part I, Line 16

“Otter rapids to st germain costs 43.”

Form 990EZ, Part II, Line 24

“Furniture and equipment 132. 36.”

Form 990, Part IX, Line 24E

“Conover muskrat creek costs 116481. 116481. 0. 0.”

Form 990, Part IX, Line 24E

“Songhill lane costs 3463. 3463. 0. 0.”

Form 990, Part IX, Line 24E

“Riverview park costs 172. 172. 0. 0.”

Form 990, Part IX, Line 24E

“Er inn to otter rapids 45. 45. 0. 0.”

Form 990, Part IX, Line 24E

“Otter rapids to st germain 43. 43. 0. 0.”

Form 990, Part IX, Line 24E

“Eagle river connector 1261. 1261. 0. 0.”

Raw XML AppendixShowing 400 of 420 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/Total509Grp/CurrentTaxYearMinus4YearsAmt070410
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS THE RETURN WITH THE PREPARING CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN ADDITION THE PRESIDENT REVIEWS THE RETURN AS PART OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SIGNING THE STATE RETURN WHICH REQUIRES THEIR SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MAKES THE RETURNS AVAILABLE AS REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4JEFF & ANN CURRIE ARE OFFICERS AND ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD IS THE GOVERNING BODY WITH NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 293.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MARKETING & PROMOTION 1249.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSES 64.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSURANCE 846.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FUNDRAISING EXPENSE 4395.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CONOVER MUSKRAT CREEK COSTS 116481.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SONGHILL LANE COSTS 3463.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EAGLE RIVER CONNECTOR COSTS 1261.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PHELPS COSTS 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TORCH LAKE COSTS 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16RIVERVIEW PARK COSTS 172.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ER INN TO OTTER RAPIDS COSTS 45.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18OTTER RAPIDS TO ST GERMAIN COSTS 43.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19FURNITURE AND EQUIPMENT 132. 36.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20CONOVER MUSKRAT CREEK COSTS 116481. 116481. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SONGHILL LANE COSTS 3463. 3463. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22RIVERVIEW PARK COSTS 172. 172. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23ER INN TO OTTER RAPIDS 45. 45. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24OTTER RAPIDS TO ST GERMAIN 43. 43. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25EAGLE RIVER CONNECTOR 1261. 1261. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8b
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
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IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/USAddress/CityNm0EAGLE RIVER
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054521
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/PhoneNum06176170080
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREAT HEADWATERS TRAILS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GREA
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ReturnHeader/Filer/PhoneNum06176170080
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ReturnHeader/Filer/USAddress/CityNm0EAGLE RIVER
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$272,611
Liabilities
$0
Net assets
$272,611
Revenue
$175,601
Expenses
$130,083
Net income
$45,518
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