Civic Intelligence

Northwest Trails Association Inc

990 • Fiscal year 2020 • EIN 39-1267765

Jan 01, 2020 to Dec 31, 2020 • Filed on May 16, 2021

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

56th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

95th percentile

111%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

14%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$13,789

Up $7,262 (+111%) from 2019

Net Assets

Up

$13,789

Up $7,262 (+111%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin44th percentile

Revenue

Up

$322,306

Up $40,230 (+14%) from 2019

Expenses

Up

$319,451

Up $43,902 (+16%) from 2019

Net Income

Down

$2,855

Down $3,672 (-56%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2020

Assets$13,789
Liabilities$0
Net Assets$13,789
Open 2020 Filing

Operations Trend

Revenue Growth83rd 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

2020

Revenue$322,306
Expenses$319,451
Net Income$2,855
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 16, 2021
Return Version
2020v4.1
Gross Receipts
$322,306
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$6,527$13,789▲ $7,262
Rtn Earn Endowment Incm Other Fnds$6,527$13,789▲ $7,262
Total Assets$6,527$13,789▲ $7,262
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,527$13,789▲ $7,262
Total Liabilities and Net Assets / Fund Balance$6,527$13,789▲ $7,262
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Eric ShafferPresident
Dustin AndroskiVice President
Daniel CorbinSecretary
Allen SchoenbornTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$322,306
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,345
Change in Net Assets
$2,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$299,153
Other Expenses$20,298
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$299,153--$299,153
Advertising$5,849--$5,849
Insurance$852--$852
Travel$299--$299
Fees for Services Accounting$150--$150
Other Expenses$13,128$10-$10
Office Expenses$10--$10
Total Functional Expenses$319,441$10$0$319,451
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

Governance Explanations

Part VI, Line 11

“990 is prepared by an accounting firm”

Part VI, Line 18

“AVAILABLE UPON REQUEST”

Part VI Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Northwest Trails Association
EIN
39-1267765
Phone
7153642590
Address
PO BOX 107, POPLAR, WI 54864

Signing Officer

Name
Allen Schoenborn
Title
Treasurer
Phone
7153642590
Signed
2021-05-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Allen Schoenborn
Formed
1973
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
H and R Block
Address
15969 RAILROAD ST, HAYWARD, WI 54843
Preparer
Robert Susedik
Phone
7156343430
Raw XML Appendix262 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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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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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/FundraisingAmt08000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0308946
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0299153
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0299153
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0322306
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/ProgramServicesAmt0852
IRS990/InsuranceGrp/TotalAmt0852
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01015
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt06527
IRS990/NetAssetsOrFundBalancesEOYAmt013789
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt010
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherExpensesGrp/Desc0ROAD REPAIRS
IRS990/OtherExpensesGrp/Desc1FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALLEN SCHOENBORN
IRS990/PriorPeriodAdjustmentsAmt04407
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0282076
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0256735
IRS990/PYOtherExpensesAmt018814
IRS990/PYRevenuesLessExpensesAmt06527
IRS990/PYTotalExpensesAmt0275549
IRS990/PYTotalRevenueAmt0282076
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02855
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0336321
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, LINE 11
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IRS990/TaxablePartyNotificationInd0false
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/Filer/EIN0391267765
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-22
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ReturnHeader/ReturnTs02021-12-22T19:54:53Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALLEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHOENBORN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
$13,789
Liabilities
$0
Net assets
$13,789
Revenue
$322,306
Expenses
$319,451
Net income
$2,855
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)4 • <$500k nonprofits