Civic Intelligence

Northwest Trails Association Inc

990 • Fiscal year 2022 • EIN 39-1267765

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 02, 2023

Organization ProfileN/A
PO Box 54Solon Springs, WI 54873

(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.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.00x

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

48th percentile

3.5%

Higher net margin than 48% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

95th percentile

98%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

13%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$21,607

Up $10,718 (+98%) from 2021

Net Assets

Up

$21,607

Up $10,718 (+98%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin48th percentile

Revenue

Up

$303,726

Up $35,369 (+13%) from 2021

Expenses

Up

$293,009

Up $21,752 (+8.0%) from 2021

Net Income

Up

$10,717

Up $13,617 (+470%) from 2021

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

2022

Assets$21,607
Liabilities$0
Net Assets$21,607
Open 2022 Filing

Operations Trend

Revenue Growth54th 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

2022

Revenue$303,726
Expenses$293,009
Net Income$10,717
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 2, 2023
Return Version
2022v5.0
Gross Receipts
$303,726
Mission and Program Overview

Mission

Oversees atv & snowmobile trails maintenance

Oversees atv and snowmobile trail maintenance

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,889$21,607▲ $10,718
Rtn Earn Endowment Incm Other Fnds$10,889$21,607▲ $10,718
Total Assets$10,889$21,607▲ $10,718
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,889$21,607▲ $10,718
Total Liabilities and Net Assets / Fund Balance$10,889$21,607▲ $10,718
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$303,726
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,775
Change in Net Assets
$10,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$282,788
Other Expenses$10,221
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$282,788--$282,788
Advertising$6,141--$6,141
Travel$2,870--$2,870
Insurance$945--$945
Fees for Services Accounting$150--$150
Office Expenses$90--$90
Other Expenses-$25-$25
Total Functional Expenses$292,984$25$0$293,009
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 54, Solon Springs, WI 54873

Signing Officer

Name
Allen Schoenborn
Title
Treasurer
Phone
7153642590
Signed
2023-02-02
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 Appendix258 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/EmployeeCnt00
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IRS990/ForeignActivitiesInd0false
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IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIC SHAFFER
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IRS990/Form990PartVIISectionAGrp/PersonNm3DANIEL CORBIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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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/FundraisingAmt08349
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0283802
IRS990/GrantAmt0283802
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0282788
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0282788
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0303726
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/ProgramServicesAmt0945
IRS990/InsuranceGrp/TotalAmt0945
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01800
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt010889
IRS990/NetAssetsOrFundBalancesEOYAmt021607
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt090
IRS990/OfficeExpensesGrp/TotalAmt090
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025
IRS990/OtherExpensesGrp/TotalAmt025
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALLEN SCHOENBORN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0268357
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0257972
IRS990/PYOtherExpensesAmt013285
IRS990/PYRevenuesLessExpensesAmt0-2900
IRS990/PYTotalExpensesAmt0271257
IRS990/PYTotalRevenueAmt0268357
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt010717
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0282788
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt010889
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IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS PREPARED BY AN ACCOUNTING FIRM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI LINE 19
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TaxExemptInterestAmt00
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IRS990/TotalAssetsBOYAmt010889
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0303726
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLEN SCHOENBORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07153642590
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWEST TRAILS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NWTA
ReturnHeader/Filer/EIN0391267765
ReturnHeader/Filer/PhoneNum07153642590
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831047402
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015969 RAILROAD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAYWARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054843
ReturnHeader/PreparerPersonGrp/PhoneNum07156343430
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT SUSEDIK
ReturnHeader/ReturnTs02023-05-10T20:31:16Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALLEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHOENBORN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,607
Liabilities
$0
Net assets
$21,607
Revenue
$303,726
Expenses
$293,009
Net income
$10,717
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
2022Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)4 • <$500k nonprofits