Civic Intelligence

Northwest Trails Association Inc

EIN 39-1267765 • 501(c)4 • Solon Springs, WI

Profile

Oversees atv & snowmobile trails maintenance

PO Box 54Solon Springs, WI 54873

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

50th percentile

1.2%

Higher net margin than 50% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-43%

Faster revenue growth than 18% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$21,397

Up $3,470 (+19%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$21,397

Up $3,470 (+19%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin50th percentile

Revenue

Down

$288,703

Down $222,109 (-43%) from 2023

Expenses

Down

$285,231

Down $229,262 (-45%) from 2023

Net Income

Up

$3,472

Up $7,153 (+194%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$30K$20K$10K$0Assets 2012: $9,863Liabilities 2012: $0Net Assets 2012: $9,8632012Assets 2013: $9,824Liabilities 2013: $0Net Assets 2013: $9,8242013Assets 2014: $9,610Liabilities 2014: $0Net Assets 2014: $9,6102014Assets 2015: $9,682Liabilities 2015: $0Net Assets 2015: $9,6822015Assets 2016: $6,967Liabilities 2016: $0Net Assets 2016: $6,9672016Assets 2017: $8,015Liabilities 2017: $0Net Assets 2017: $8,0152017Assets 2018: $6,621Liabilities 2018: $0Net Assets 2018: $6,6212018Assets 2019: $6,527Liabilities 2019: $0Net Assets 2019: $6,5272019Assets 2020: $13,789Liabilities 2020: $0Net Assets 2020: $13,7892020Assets 2021: $10,889Liabilities 2021: $0Net Assets 2021: $10,8892021Assets 2022: $21,607Liabilities 2022: $0Net Assets 2022: $21,6072022Assets 2023: $17,927Liabilities 2023: $0Net Assets 2023: $17,9272023Assets 2024: $21,397Liabilities 2024: $0Net Assets 2024: $21,3972024

Highlighted filing

2024

Assets$21,397
Liabilities$0
Net Assets$21,397
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $177,768Expenses 2012: $184,574Net Income 2012: -$6,8062012Revenue 2013: $171,692Expenses 2013: $172,032Net Income 2013: -$3402013Revenue 2014: $182,132Expenses 2014: $182,046Net Income 2014: $862014Revenue 2015: $186,660Expenses 2015: $186,710Net Income 2015: -$502015Revenue 2016: $173,655Expenses 2016: $176,370Net Income 2016: -$2,7152016Revenue 2017: $183,081Expenses 2017: $182,033Net Income 2017: $1,0482017Revenue 2018: $247,512Expenses 2018: $246,208Net Income 2018: $1,3042018Revenue 2019: $282,076Expenses 2019: $275,549Net Income 2019: $6,5272019Revenue 2020: $322,306Expenses 2020: $319,451Net Income 2020: $2,8552020Revenue 2021: $268,357Expenses 2021: $271,257Net Income 2021: -$2,9002021Revenue 2022: $303,726Expenses 2022: $293,009Net Income 2022: $10,7172022Revenue 2023: $510,812Expenses 2023: $514,493Net Income 2023: -$3,6812023Revenue 2024: $288,703Expenses 2024: $285,231Net Income 2024: $3,4722024

Highlighted filing

2024

Revenue$288,703
Expenses$285,231
Net Income$3,472
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,397
Liabilities
$0
Net assets
$21,397
Revenue
$288,703
Expenses
$285,231
Net income
$3,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$2.89$2.85$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$5.11$5.14$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$3.04$2.93$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$2.68$2.71$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$3.22$3.19$0.03
2019Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$2.82$2.76$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$2.48$2.46$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$1.83$1.82$0.01
2016Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$1.74$1.76$0.03
2015Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$1.87$1.87$0.00
2014Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$1.82$1.82$0.00
2013Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$1.72$1.72$0.00
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$1.78$1.85$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.1
Gross Receipts
$288,703
Mission and Program Overview

Mission

Atv and snowmobile trail maintenance

Oversees atv and snowmobile trail maintenance

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,927$21,397▲ $3,470
Rtn Earn Endowment Incm Other Fnds$17,927$21,397▲ $3,470
Total Assets$17,927$21,397▲ $3,470
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,927$21,397▲ $3,470
Total Liabilities and Net Assets / Fund Balance$17,927$21,397▲ $3,470
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Dustin AndroskiPresident
Bryan ZiemannVice President
Daniel CorbinSecretary
Allen SchoenbornTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$288,703
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$12,901
Change in Net Assets
$3,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$274,403
Other Expenses$10,828
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$274,403--$274,403
Advertising$6,210--$6,210
Travel$2,702--$2,702
Insurance$298--$298
Fees for Services Accounting$150--$150
Other Expenses$109--$109
Office Expenses$51--$51
Total Functional Expenses$285,231$0$0$285,231
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
Northwest Trails Association
EIN
39-1267765
Phone
7153642590
Address
PO BOX 54, Solon Springs, WI 54873

Signing Officer

Name
Allen Schoenborn
Title
Treasurer
Phone
7153642590
Signed
2025-05-08
Discuss with paid preparer
No

Organization Details

Principal Officer
Al Schoenborn
Formed
1973
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
H and R Block
Address
15969 RAILROAD ST, HAYWARD, WI 54843
Preparer
Robert Susedik
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part V1 Line 1A

“Return is review by the board prior to filing”

Raw XML Appendix255 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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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AdvertisingGrp/TotalAmt06210
IRS990/AllOtherContributionsAmt012901
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0R AND C SUSEDIK TAX AND ACCOUNTING LLC
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0DBA H AND R BLOCK
IRS990/BooksInCareOfDetail/PhoneNum07156343430
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 772
IRS990/BooksInCareOfDetail/USAddress/CityNm0Hayward
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054843
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt017927
IRS990/CashNonInterestBearingGrp/EOYAmt021397
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0288703
IRS990/CYGrantsAndSimilarPaidAmt0274403
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt010828
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt03472
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0285231
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0288703
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ATV AND SNOWMOBILE TRAIL MAINTENANCE FOR DOUGLAS AND WASHBURN COUNTIES IN WISCONSIN
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0285231
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0150
IRS990/FeesForServicesAccountingGrp/TotalAmt0150
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
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/PersonNm0DUSTIN ANDROSKI
IRS990/Form990PartVIISectionAGrp/PersonNm1BRYAN ZIEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm2ALLEN SCHOENBORN
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIEL CORBIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0274404
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0274403
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0274403
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0288703
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/ProgramServicesAmt0298
IRS990/InsuranceGrp/TotalAmt0298
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01398
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ATV AND SNOWMOBILE TRAIL MAINTENANCE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt017927
IRS990/NetAssetsOrFundBalancesEOYAmt021397
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt051
IRS990/OfficeExpensesGrp/TotalAmt051
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherExpensesGrp/Desc0SIGN
IRS990/OtherExpensesGrp/Desc1FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt01308
IRS990/OtherExpensesGrp/ProgramServicesAmt1109
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AL SCHOENBORN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0510812
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0503837
IRS990/PYOtherExpensesAmt010656
IRS990/PYRevenuesLessExpensesAmt0-3681
IRS990/PYTotalExpensesAmt0514493
IRS990/PYTotalRevenueAmt0510812
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03472
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt017927
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IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V1 LINE 1A
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017927
IRS990/TotalAssetsEOYAmt021397
IRS990/TotalAssetsGrp/BOYAmt017927
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0288703
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalGrossUBIAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017927
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IRS990/TravelGrp/ProgramServicesAmt02702
IRS990/TravelGrp/TotalAmt02702
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd054873
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLEN SCHOENBORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07153642590
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWEST TRAILS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0391267765
ReturnHeader/Filer/PhoneNum07153642590
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 54
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831047402
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAYWARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054843
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Susedik
ReturnHeader/ReturnTs02025-05-08T17:51:02Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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