Civic Intelligence

Great Headwaters Trails Foundation Inc.

990 • Fiscal year 2020 • EIN 27-4655716

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

(715) 337-2063

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

84th percentile

54%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

130%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$613,765

Up $215,812 (+54%) from 2019

Net Assets

Up

$613,765

Up $215,812 (+54%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin96th percentile

Revenue

Up

$277,561

Up $156,918 (+130%) from 2019

Expenses

Up

$61,749

Up $14,916 (+32%) from 2019

Net Income

Up

$215,812

Up $142,002 (+192%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2020

Assets$613,765
Liabilities$0
Net Assets$613,765
Open 2020 Filing

Operations Trend

Revenue Growth94th 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

2020

Revenue$277,561
Expenses$61,749
Net Income$215,812
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$312,923
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$394,095$606,491▲ $212,396
Cash and Non-Interest-Bearing Accounts$3,858$7,274▲ $3,416
Land, Buildings, and Equipment, Net$0--
Total Assets$397,953$613,765▲ $215,812
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$397,953$613,765▲ $215,812
Total Net Assets Fund Balance$397,953$613,765▲ $215,812
Total Liabilities and Net Assets / Fund Balance$397,953$613,765▲ $215,812
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Tim WrightPresident
Neal AdamsVice President
Gary MeisterBoard Member
Mike BishopBoard Member
Mike RobillardBoard Member
Rollie AlgerBoard Member
Jeff CurrieExecutive Director
Troy WaltersSecretary
Mark OlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$268,220
Program Service Revenue
$0
Investment Income
$2,395
Other Revenue
$6,946
All Other Contributions
$268,220
Change in Net Assets
$215,812

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,749
Total Fundraising Expense$3,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$51,853$0$0$51,853
Other Expenses$0$0$3,830$3,830
Occupancy$0$1,800$0$1,800
Insurance$0$883$0$883
Fees for Services Accounting$0$210$0$210
Total Functional Expenses$51,853$6,066$3,830$61,749
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,946
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Septimber Ride$5,829$5,829-$5,829
None----
Total Events$5,829$5,829-$5,829
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
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
Mark Olson
Title
Treasurer
Phone
7153372063
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Olson
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 990, Part IX, Line 24E

“Trail signage and ammenities 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Conover-phelps connector 47792. 47792. 0. 0.”

Form 990, Part IX, Line 24E

“Eagle river trail 4027. 4027. 0. 0.”

Form 990, Part IX, Line 24E

“Er connector to wi river 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

“Eagle river connector 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Trail costs general 34. 34. 0. 0.”

Raw XML AppendixShowing 400 of 415 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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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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ER CONNECTOR TO WI RIVER 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTTER RAPIDS TO ST GERMAIN 0. 0. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
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 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
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IRS990/VotingMembersIndependentCnt08
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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ReturnHeader/Filer/EIN0274655716
ReturnHeader/Filer/PhoneNum07153372063
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEE LIERMANN CPA LLC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$613,765
Liabilities
$0
Net assets
$613,765
Revenue
$277,561
Expenses
$61,749
Net income
$215,812
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