Civic Intelligence

Holy Land Flyers Inc

990EZ • Fiscal year 2018 • EIN 39-1259576

Sep 01, 2017 to Aug 31, 2018 • Filed on Dec 31, 2018

PO Box 1MT Calvary, WI 53057

(920) 209-9831

Siviq Scores

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

Liabilities / Assets

85th percentile

0.26x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

1.45x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

40th percentile

-2.2%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

-3.4%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$153,887

Down $3,542 (-2.2%) from 2017

Net Assets

Up

$114,299

Up $659 (+0.6%) from 2017

Liabilities

Down

$39,588

Down $4,201 (-9.6%) from 2017

Revenue

Down

$27,346

Down $951 (-3.4%) from 2017

Expenses

Down

$26,687

Down $5,646 (-17%) from 2017

Net Income

Up

$659

Up $4,695 (+116%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2016: $167,886Liabilities 2016: $50,210Net Assets 2016: $117,6762016Assets 2017: $157,429Liabilities 2017: $43,789Net Assets 2017: $113,6402017Assets 2018: $153,887Liabilities 2018: $39,588Net Assets 2018: $114,2992018Assets 2024: $212,172Liabilities 2024: $37,346Net Assets 2024: $174,8262024Assets 2025: $213,774Liabilities 2025: $5,410Net Assets 2025: $208,3642025

Highlighted filing

2018

Assets$153,887
Liabilities$39,588
Net Assets$114,299

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2016: $82,205Expenses 2016: $27,991Net Income 2016: $54,2142016Revenue 2017: $28,297Expenses 2017: $32,333Net Income 2017: -$4,0362017Revenue 2018: $27,346Expenses 2018: $26,687Net Income 2018: $6592018Revenue 2024: $59,778Expenses 2024: $62,890Net Income 2024: -$3,1122024Revenue 2025: $54,626Expenses 2025: $48,608Net Income 2025: $6,0182025

Highlighted filing

2018

Revenue$27,346
Expenses$26,687
Net Income$659
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Dec 31, 2018
Return Version
2017v2.3
Gross Receipts
$31,814
Mission and Program Overview

Mission

We operate and maintain over 70 miles of snowmobile trails throughout eastern fond du lac county, wisconsin for the benefit of club members and the general public.

Program Services

DescriptionGrantsExpenses
HOLY LAND FLYERS MAIN PURPOSE IS TO MAINTAIN AND OPERATE OVER 70 MILES OF SNOWMOBILE TRAILS THROUGHOUT FOND DU LAC COUNTY, WISCONSIN FOR THE BENEFIT OF CLUB MEMBERS AND THE GENERAL PUBLIC.$225$23,863
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEAN THELENPresident-$0--
DENNIS STENZVice-Preside-$0--
DALE ZIMMERMANTreasurer-$0--
CHRIS HOLZBAUERSecretary-$0--
BURT THOMEDirector-$0--
VAL THOMEDirector-$0--
FRANK ZIEGELBAUERDirector-$0--
STEVE A SCHMITZDirector-$0--
DARRIN LEFEBERDirector-$0--
SCOTT SCHRAGEDirector-$0--
GARY STENZDirector-$0--
ZACH KIEHNAUDirector-$0--
NIC THOMEDirector-$0--
SHAWN DITTERDirector-$0--
TERRY ZIMMERMANDirector-$0--
TERRY BERTRAMDirector-$0--
DALE DRISCOLLDirector-$0--
DENNIS HAENSGENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Holy Land Flyers Inc
EIN
39-1259576
Phone
9202099831
Address
PO BOX 1, MT CALVARY, WI 53057

Signing Officer

Name
Dean Thelen
Title
President
Phone
9202099831
Signed
2018-12-31
Discuss with paid preparer
Yes

Preparer

Firm
Suttner Accounting Inc
Address
PO BOX 187, CHILTON, WI 53014-0187
Preparer
Marc Mikkelson CPA Mba
Phone
9208499346
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

OTHER INCOME 39 TOTAL 39

Form 990-ez, Part I, Line 16

Expenses clubhouse food and beverages 1,404 interest 1,789 dues and memberships 2,224 meeting expense 100 insurance 2,324 computer and internet 18 postage and express charg 400 utilities 3,733 janitorial 64 non-investment depreciation 3,607 total 15,663

Form 990-ez, Part II, Line 24

Shop tools & equipment 900 900 less accumulated depreciation 900 900 trail equipment 94,883 94,883 less accumulated depreciation 94,883 94,883 trail signs 5,407 5,407 less accumulated depreciation 5,407 5,407 total 0 0

Form 990-ez, Part II, Line 26

Loan payable to bank 43,789 39,588

Form 990-ez, Part III

We operate and maintain over 70 miles of snowmobile trails throughout eastern fond du lac county, wisconsin for the benefit of club members and the general public.

Raw XML Appendix182 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MT CALVARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEAN THELEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENNIS STENZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DALE ZIMMERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS HOLZBAUER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015663
IRS990EZ/OtherRevenueTotalAmt039
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WE OPERATE AND MAINTAIN OVER 70 MILES OF SNOWMOBILE TRAILS THROUGHOUT EASTERN FOND DU LAC COUNTY, WISCONSIN FOR THE BENEFIT OF CLUB MEMBERS AND THE GENERAL PUBLIC.
IRS990EZ/ProgramServiceRevenueAmt019377
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0225
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt026687
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IRS990EZ/TotalRevenueAmt027346
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HOLYLANDSNOWFLYERS.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 39 TOTAL 39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES CLUBHOUSE FOOD AND BEVERAGES 1,404 INTEREST 1,789 DUES AND MEMBERSHIPS 2,224 MEETING EXPENSE 100 INSURANCE 2,324 COMPUTER AND INTERNET 18 POSTAGE AND EXPRESS CHARG 400 UTILITIES 3,733 JANITORIAL 64 NON-INVESTMENT DEPRECIATION 3,607 TOTAL 15,663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SHOP TOOLS & EQUIPMENT 900 900 LESS ACCUMULATED DEPRECIATION 900 900 TRAIL EQUIPMENT 94,883 94,883 LESS ACCUMULATED DEPRECIATION 94,883 94,883 TRAIL SIGNS 5,407 5,407 LESS ACCUMULATED DEPRECIATION 5,407 5,407 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOAN PAYABLE TO BANK 43,789 39,588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WE OPERATE AND MAINTAIN OVER 70 MILES OF SNOWMOBILE TRAILS THROUGHOUT EASTERN FOND DU LAC COUNTY, WISCONSIN FOR THE BENEFIT OF CLUB MEMBERS AND THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEAN THELEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09202099831
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLY LAND FLYERS INC
ReturnHeader/Filer/BusinessNameControlTxt0HOLY
ReturnHeader/Filer/EIN0391259576
ReturnHeader/Filer/PhoneNum09202099831
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1
ReturnHeader/Filer/USAddress/CityNm0MT CALVARY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053057
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02D433A572E5CB7F78BE1BC9CBFC9EE66C592486B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02D433A572E5CB7F78BE1BC9CBFC9EE66C592486B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.44.83.226
ReturnHeader/FilingSecurityInformation/IPDt02018-12-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:07:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391309852
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUTTNER ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 187
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHILTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0530140187
ReturnHeader/PreparerPersonGrp/PhoneNum09208499346
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC MIKKELSON CPA MBA
ReturnHeader/ReturnTs02018-12-31T12:07:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

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Filings