Civic Intelligence

Florence Cty Blue Ox Trail Rid

EIN 39-1232107 • 501(c)4 • Florence, WI

Profile

Maintain recreational trails for the public

PO Box 414Florence, WI 54121

chartermi.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.35x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

97th percentile

1.65x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Net Margin

8th percentile

-103%

Higher net margin than 8% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

46th percentile

-2.3%

Faster asset growth than 46% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

13th percentile

-53%

Faster revenue growth than 13% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$387,757

Down $9,328 (-2.3%) from 2024

Liabilities

Down

$136,546

Down $1,729 (-1.3%) from 2024

Net Assets

Down

$251,211

Down $7,599 (-2.9%) from 2024

Operations
Liabilities / Revenue97th percentileNet Margin8th percentile

Revenue

Down

$82,566

Down $92,060 (-53%) from 2024

Expenses

Up

$167,734

Up $284 (+0.2%) from 2024

Net Income

Down

-$85,168

Down $92,344 (-1287%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $180,357Liabilities 2011: $60,327Net Assets 2011: $120,0302011Assets 2012: $164,501Liabilities 2012: $37,084Net Assets 2012: $127,4172012Assets 2013: $170,679Liabilities 2013: $0Net Assets 2013: $170,6792013Assets 2014: $201,106Liabilities 2014: $32,257Net Assets 2014: $168,8492014Assets 2015: $258,324Liabilities 2015: $28,489Net Assets 2015: $229,8352015Assets 2016: $263,921Liabilities 2016: $0Net Assets 2016: $263,9212016Assets 2017: $378,852Liabilities 2017: $90,000Net Assets 2017: $288,8522017Assets 2018: $366,057Liabilities 2018: $70,000Net Assets 2018: $296,0572018Assets 2019: $388,618Liabilities 2019: $162,000Net Assets 2019: $226,6182019Assets 2020: $350,900Liabilities 2020: $117,000Net Assets 2020: $233,9002020Assets 2021: $464,805Liabilities 2021: $329,630Net Assets 2021: $135,1752021Assets 2022: $443,905Liabilities 2022: $209,567Net Assets 2022: $234,3382022Assets 2023: $369,146Liabilities 2023: $128,988Net Assets 2023: $240,1582023Assets 2024: $397,085Liabilities 2024: $138,275Net Assets 2024: $258,8102024Assets 2025: $387,757Liabilities 2025: $136,546Net Assets 2025: $251,2112025

Highlighted filing

2025

Assets$387,757
Liabilities$136,546
Net Assets$251,211
Open 2025 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $78,4692011Expenses 2012: $79,6292012Revenue 2013: $130,525Expenses 2013: $87,263Net Income 2013: $43,2622013Revenue 2014: $119,055Expenses 2014: $120,885Net Income 2014: -$1,8302014Revenue 2015: $175,934Expenses 2015: $114,948Net Income 2015: $60,9862015Revenue 2016: $149,391Expenses 2016: $115,305Net Income 2016: $34,0862016Revenue 2017: $116,324Expenses 2017: $91,393Net Income 2017: $24,9312017Revenue 2018: $120,137Expenses 2018: $112,932Net Income 2018: $7,2052018Revenue 2019: $128,690Expenses 2019: $141,559Net Income 2019: -$12,8692019Revenue 2020: $186,027Expenses 2020: $178,743Net Income 2020: $7,2842020Revenue 2021: $148,202Expenses 2021: $246,931Net Income 2021: -$98,7292021Revenue 2022: $154,965Expenses 2022: $223,171Net Income 2022: -$68,2062022Revenue 2023: $162,939Expenses 2023: $157,060Net Income 2023: $5,8792023Revenue 2024: $174,626Expenses 2024: $167,450Net Income 2024: $7,1762024Revenue 2025: $82,566Expenses 2025: $167,734Net Income 2025: -$85,1682025

Highlighted filing

2025

Revenue$82,566
Expenses$167,734
Net Income-$85,168
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$387,757
Liabilities
$136,546
Net assets
$251,211
Revenue
$82,566
Expenses
$167,734
Net income
-$85,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.88$1.37$2.51$0.83$1.68$0.85
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$1.38$2.59$1.75$1.67$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.69$1.29$2.40$1.63$1.57$0.06
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.44$2.10$2.34$1.55$2.23$0.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$3.30$1.35$1.48$2.47$0.99
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.51$1.17$2.34$1.86$1.79$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$1.62$2.27$1.29$1.42$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.70$2.96$1.20$1.13$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.90$2.89$1.16$0.91$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.00$2.64$1.49$1.15$0.34
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.28$2.30$1.76$1.15$0.61
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.32$1.69$1.19$1.21$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.71$1.31$0.87$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.37$1.27$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.60$1.20$0.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jul 16, 2025
Return Version
2024v5.0
Gross Receipts
$82,566
Mission and Program Overview

Mission

Maintain recreational trails for the public.

Maintain recreational trails for the public

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$349,007$378,097▲ $29,090
Rtn Earn Endowment Incm Other Fnds$258,810$251,211▼ $7,599
Savings and Temporary Cash Investments$48,078$9,660▼ $38,418
Total Assets$397,085$387,757▼ $9,328
Liabilities
Other Liabilities$138,275$136,546▼ $1,729
Total Liabilities$138,275$136,546▼ $1,729
Net Assets / Fund Balance
Total Net Assets Fund Balance$258,810$251,211▼ $7,599
Total Liabilities and Net Assets / Fund Balance$397,085$387,757▼ $9,328

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$194,732$28,050-
Equipment$6,635,285$688,830-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Craig BalfanzPresident
Rick KnepperVice President
Jim PetroffAWSC Director
Jim HixonDirector
Jerry HeidtkeWATVA Director
Eddie HedlundAurora Trail C
Ron JulianEquip Manager
Matt PetraskaFence Trail Co
Tom HarrisonFlorence Trail
Dean LefebvreFunding Direct
Sandi LefebvrePublic Realtio
Eric JensenSecretary
Dean LefebvreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,566
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$39,501
Change in Net Assets
$-85,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,734
Total Fundraising Expense$26
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$93,978--$93,978
Insurance$12,225--$12,225
Interest$6,589--$6,589
Fees for Services Other$3,454--$3,454
Occupancy$1,742--$1,742
Advertising$1,160--$1,160
Office Expenses$1,022--$1,022
Fees for Services Accounting-$500-$500
Fees for Service Investment Mgmnt Fees-$160-$160
Fees for Services Management-$48-$48
Other Expenses$41,108$389$26$26
Total Functional Expenses$166,611$1,097$26$167,734
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hill Climb$23,030$23,030-$23,030
Map sales$12,251$12,251$1,898$10,353
Total Events$35,281$35,281$1,898$33,383
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
CoVantage Equip Loan$72,327
CoVantage Garage Loan$65,944
WATVA Account$382
Ray Burgess Fund$343
raffle money$-2,450
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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

Governance Explanations

990 Part VI line 11B

“The organization does not have a process to reveiw the 990.”

990 Part VI line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Florence Cty Blue Ox Trail Rid
EIN
39-1232107
Phone
9063962186
Address
PO Box 414, FLORENCE, WI 54121

Signing Officer

Name
Dean Lefebvre
Title
Treasurer
Phone
9063962186
Signed
2025-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dean Lefebvre
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
22

Preparer

Firm
DE Accounting Solutions LLC
Address
4616 North Lake Road South, FLORENCE, WI 54121
Preparer
Debbie Emond
Phone
9062807588
Raw XML Appendix375 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AdvertisingGrp/ProgramServicesAmt01160
IRS990/AdvertisingGrp/TotalAmt01160
IRS990/AllOtherContributionsAmt039501
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Dean Lefebvre
IRS990/BooksInCareOfDetail/PhoneNum09063962186
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0141 Northview D
IRS990/BooksInCareOfDetail/USAddress/CityNm0IRON MOUNTAIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049801
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt082566
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0167734
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-85168
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0167734
IRS990/CYTotalFundraisingExpenseAmt026
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt082566
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt093978
IRS990/DepreciationDepletionGrp/TotalAmt093978
IRS990/Desc0The club provides all labor, materials and equipment to clean,
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0167733
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0500
IRS990/FeesForServicesAccountingGrp/TotalAmt0500
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt048
IRS990/FeesForServicesManagementGrp/TotalAmt048
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03454
IRS990/FeesForServicesOtherGrp/TotalAmt03454
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0160
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0160
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Craig Balfanz
IRS990/Form990PartVIISectionAGrp/PersonNm1Rick Knepper
IRS990/Form990PartVIISectionAGrp/PersonNm2Eric Jensen
IRS990/Form990PartVIISectionAGrp/PersonNm3Dean Lefebvre
IRS990/Form990PartVIISectionAGrp/PersonNm4Sandi Lefebvre
IRS990/Form990PartVIISectionAGrp/PersonNm5Ron Julian
IRS990/Form990PartVIISectionAGrp/PersonNm6Jim Petroff
IRS990/Form990PartVIISectionAGrp/PersonNm7Jerry Heidtke
IRS990/Form990PartVIISectionAGrp/PersonNm8Eddie Hedlund
IRS990/Form990PartVIISectionAGrp/PersonNm9Tom Harrison
IRS990/Form990PartVIISectionAGrp/PersonNm10Matt Petraska
IRS990/Form990PartVIISectionAGrp/PersonNm11Jim Hixon
IRS990/Form990PartVIISectionAGrp/PersonNm12Dean Lefebvre
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Public Realtio
IRS990/Form990PartVIISectionAGrp/TitleTxt5Equip Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt6AWSC Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7WATVA Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Aurora Trail C
IRS990/Form990PartVIISectionAGrp/TitleTxt9Florence Trail
IRS990/Form990PartVIISectionAGrp/TitleTxt10Fence Trail Co
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Funding Direct
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt038940
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt082566
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt012225
IRS990/InterestGrp/ProgramServicesAmt06589
IRS990/InterestGrp/TotalAmt06589
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0716880
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0349007
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0378097
IRS990/LandBldgEquipCostOrOtherBssAmt01094977
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt04125
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Maintain recreational trails for the public.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0258810
IRS990/NetAssetsOrFundBalancesEOYAmt0251211
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01742
IRS990/OccupancyGrp/TotalAmt01742
IRS990/OfficeExpensesGrp/ProgramServicesAmt01022
IRS990/OfficeExpensesGrp/TotalAmt01022
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Business Lic & Permit
IRS990/OtherExpensesGrp/Desc1Fuel
IRS990/OtherExpensesGrp/Desc2Repairs & Maint
IRS990/OtherExpensesGrp/Desc3Raffle
IRS990/OtherExpensesGrp/FundraisingAmt026
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0389
IRS990/OtherExpensesGrp/ProgramServicesAmt0401
IRS990/OtherExpensesGrp/ProgramServicesAmt14932
IRS990/OtherExpensesGrp/ProgramServicesAmt241108
IRS990/OtherExpensesGrp/TotalAmt0790
IRS990/OtherExpensesGrp/TotalAmt14932
IRS990/OtherExpensesGrp/TotalAmt241108
IRS990/OtherExpensesGrp/TotalAmt326
IRS990/OtherLiabilitiesGrp/BOYAmt0138275
IRS990/OtherLiabilitiesGrp/EOYAmt0136546
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Dean Lefebvre
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0174626
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0167450
IRS990/PYRevenuesLessExpensesAmt07176
IRS990/PYTotalExpensesAmt0167450
IRS990/PYTotalRevenueAmt0174626
IRS990/ReconcilationRevenueExpnssAmt0-85168
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt082566
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0258810
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0251211
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048078
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09660
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0194732
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028050
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0222782
IRS990ScheduleD/EquipmentGrp/BookValueAmt06635285
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0688830
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt07324115
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt072327
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt165944
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-2450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3343
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4382
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CoVantage Equip Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CoVantage Garage Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2raffle money
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Ray Burgess Fund
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4WATVA Account
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06830017
IRS990ScheduleD/TotalLiabilityAmt0136546
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01898
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Hill Climb
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Map sales
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012251
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012251
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035281
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033383
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01898
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01898
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization does not have a process to reveiw the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 Part VI line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0397085
IRS990/TotalAssetsEOYAmt0387757
IRS990/TotalAssetsGrp/BOYAmt0397085
IRS990/TotalAssetsGrp/EOYAmt0387757
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt082566
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01097
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0166611
IRS990/TotalFunctionalExpensesGrp/TotalAmt0167734
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0138275
IRS990/TotalLiabilitiesEOYAmt0136546
IRS990/TotalLiabilitiesGrp/BOYAmt0138275
IRS990/TotalLiabilitiesGrp/EOYAmt0136546
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0258810
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0251211
IRS990/TotalProgramServiceExpensesAmt0167733
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt082566
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0397085
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0387757
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0141 Northview Dr
IRS990/USAddress/CityNm0IRON MOUNTAIN
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049801
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dean Lefebvre
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09063962186
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Florence Cty Blue Ox Trail Rid
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0391232107
ReturnHeader/Filer/PhoneNum09063962186
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 414
ReturnHeader/Filer/USAddress/CityNm0FLORENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054121
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800458775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DE Accounting Solutions LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04616 North Lake Road South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054121
ReturnHeader/PreparerPersonGrp/PhoneNum09062807588
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debbie Emond
ReturnHeader/ReturnTs02025-08-01T15:52:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

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