Civic Intelligence

Northwest Trails Association Inc

990 • Fiscal year 2018 • EIN 39-1267765

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 10, 2019

Organization ProfileN/A
PO Box 107Poplar, WI 54864

(715) 364-2590

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

43rd percentile

0.5%

Higher net margin than 43% 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

18th percentile

-17%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

87th percentile

35%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$6,621

Down $1,394 (-17%) from 2017

Net Assets

Down

$6,621

Down $1,394 (-17%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin43rd percentile

Revenue

Up

$247,512

Up $64,431 (+35%) from 2017

Expenses

Up

$246,208

Up $64,175 (+35%) from 2017

Net Income

Up

$1,304

Up $256 (+24%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$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

2018

Assets$6,621
Liabilities$0
Net Assets$6,621
Open 2018 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$247,512
Expenses$246,208
Net Income$1,304
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 10, 2019
Return Version
2018v3.1
Gross Receipts
$247,512
Mission and Program Overview

Mission

Atv and snowmobile trail maintenance

Oversees atv & snowmobile trails maintenance

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,317$6,621▲ $1,304
Rtn Earn Endowment Incm Other Fnds$5,317$6,621▲ $1,304
Total Assets$5,317$6,621▲ $1,304
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,317$6,621▲ $1,304
Total Liabilities and Net Assets / Fund Balance$5,317$6,621▲ $1,304
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
John DeterlingPresident
Tim JohnsonVice President
Diane RosenthaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$223,066
Program Service Revenue
$12,580
Investment Income
$0
Other Revenue
$11,866
Change in Net Assets
$1,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,208
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
Other Expenses$7,782$6,466-$6,466
Conferences and Meetings$1,968--$1,968
Insurance-$716-$716
Travel-$518-$518
All Other Expenses$236--$236
Advertising-$182-$182
Fees for Services Accounting-$150-$150
Total Functional Expenses$238,176$8,032$0$246,208
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
Yes
Audit committee
Yes
Backup withholding compliance
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

Form 990 governing body review Part VI line 11

“The form 990 is prepared by an accounting firm.”

Form 990 availability to public Part VI line 18

“AVAILABLE UPON REQUEST.”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Northwest Trails Association
EIN
39-1267765
Address
PO BOX 107, POPLAR, WI 54864

Signing Officer

Name
John Deterling
Title
President
Phone
7153642590
Signed
2019-10-10
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Scott Wallin CPA Sc
Address
2221 E 5TH STREET, SUPERIOR, WI 54880
Preparer
Scott Wallin
Phone
7153987659
Raw XML Appendix276 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,621
Liabilities
$0
Net assets
$6,621
Revenue
$247,512
Expenses
$246,208
Net income
$1,304
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
2018Detailed filing. Detailed filing data is available for this year.$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