Civic Intelligence

Snowmobile Trails of Monroe County

EIN 39-1368226 • 501(c)4 • Wilton, WI

Profile

Educational and recreational.

PO Box 97Wilton, WI 54670

n/A

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.68x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

1.63x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

53rd percentile

2.8%

Higher net margin than 53% 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

70th percentile

8.3%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

20th percentile

-38%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$388,851

Up $29,743 (+8.3%) from 2023

Liabilities

Up

$264,467

Up $25,212 (+11%) from 2023

Net Assets

Up

$124,384

Up $4,531 (+3.8%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin53rd percentile

Revenue

Down

$162,202

Down $100,804 (-38%) from 2023

Expenses

Down

$157,671

Down $92,975 (-37%) from 2023

Net Income

Down

$4,531

Down $7,829 (-63%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$800K$600K$400K$200K$0Assets 2013: $271,235Liabilities 2013: $80,982Net Assets 2013: $190,2532013Assets 2014: $280,100Liabilities 2014: $71,047Net Assets 2014: $209,0532014Assets 2015: $266,676Liabilities 2015: $45,817Net Assets 2015: $220,8592015Assets 2016: $431,260Liabilities 2016: $149,255Net Assets 2016: $282,0052016Assets 2017: $417,053Liabilities 2017: $106,163Net Assets 2017: $310,8902017Assets 2018: $610,841Liabilities 2018: $268,148Net Assets 2018: $342,6932018Assets 2019: $454,510Liabilities 2019: $206,239Net Assets 2019: $248,2712019Assets 2020: $393,059Liabilities 2020: $198,439Net Assets 2020: $194,6202020Assets 2021: $279,914Liabilities 2021: $140,104Net Assets 2021: $139,8102021Assets 2022: $286,079Liabilities 2022: $178,586Net Assets 2022: $107,4932022Assets 2023: $359,108Liabilities 2023: $239,255Net Assets 2023: $119,8532023Assets 2024: $388,851Liabilities 2024: $264,467Net Assets 2024: $124,3842024

Highlighted filing

2024

Assets$388,851
Liabilities$264,467
Net Assets$124,384
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $138,860Expenses 2013: $126,977Net Income 2013: $11,8832013Revenue 2014: $152,767Expenses 2014: $133,967Net Income 2014: $18,8002014Revenue 2015: $114,646Expenses 2015: $106,064Net Income 2015: $8,5822015Revenue 2016: $154,591Expenses 2016: $93,445Net Income 2016: $61,1462016Revenue 2017: $127,125Expenses 2017: $102,701Net Income 2017: $24,4242017Revenue 2018: $152,315Expenses 2018: $120,512Net Income 2018: $31,8032018Revenue 2019: $60,069Expenses 2019: $154,491Net Income 2019: -$94,4222019Revenue 2020: $220,701Expenses 2020: $196,267Net Income 2020: $24,4342020Revenue 2021: $174,591Expenses 2021: $229,401Net Income 2021: -$54,8102021Revenue 2022: $145,727Expenses 2022: $178,044Net Income 2022: -$32,3172022Revenue 2023: $263,006Expenses 2023: $250,646Net Income 2023: $12,3602023Revenue 2024: $162,202Expenses 2024: $157,671Net Income 2024: $4,5312024

Highlighted filing

2024

Revenue$162,202
Expenses$157,671
Net Income$4,531
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$388,851
Liabilities
$264,467
Net assets
$124,384
Revenue
$162,202
Expenses
$157,671
Net income
$4,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$2.64$1.24$1.62$1.58$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$2.39$1.20$2.63$2.51$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$1.79$1.07$1.46$1.78$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$1.40$1.40$1.75$2.29$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$1.98$1.95$2.21$1.96$0.24
2019Detailed filing. Detailed filing data is available for this year.$4.55$2.06$2.48$0.60$1.54$0.94
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.11$2.68$3.43$1.52$1.21$0.32
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.17$1.06$3.11$1.27$1.03$0.24
2016Detailed filing. Detailed filing data is available for this year.$4.31$1.49$2.82$1.55$0.93$0.61
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.46$2.21$1.15$1.06$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.80$0.71$2.09$1.53$1.34$0.19
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.81$1.90$1.39$1.27$0.12
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jan 3, 2022
Return Version
2020v4.1
Gross Receipts
$181,058
Mission and Program Overview

Mission

Educational and recreational.

Educational and recreational1

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$314,085$244,382▼ $69,703
Cash and Non-Interest-Bearing Accounts$78,974$35,532▼ $43,442
Total Assets$393,059$279,914▼ $113,145
Liabilities
Unsecured Notes Loans Payable$198,439$140,104▼ $58,335
Total Liabilities$198,439$140,104▼ $58,335
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$194,620$139,810▼ $54,810
Total Net Assets Fund Balance$194,620$139,810▼ $54,810
Total Liabilities and Net Assets / Fund Balance$393,059$279,914▼ $113,145

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$193,515$644,694$838,209
Buildings$50,867$39,133$90,000
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Tom PoppPresident
Doug BirkolzVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$45,159
Program Service Revenue
$92,610
Investment Income
$122
Other Revenue
$36,700
All Other Contributions
$3,638
Change in Net Assets
$-54,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,290
Salaries, Compensation, and Employee Benefits$11,011
Grants and Similar Amounts Paid$2,100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$71,386--$71,386
Other Expenses$49,726--$49,726
All Other Expenses$38,214--$38,214
Other Salaries and Wages$10,137--$10,137
Insurance$9,485--$9,485
Occupancy$6,963--$6,963
Interest$6,498--$6,498
Grants to Domestic Individuals$2,000--$2,000
Fees for Services Accounting$1,255--$1,255
Conferences and Meetings$898--$898
Payroll Taxes$874--$874
Information Technology$300--$300
Fees for Services Other$260--$260
Travel$132--$132
Grants to Domestic Orgs$100--$100
Total Functional Expenses$229,401$0$0$229,401
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$13,443
Gaming Direct Expenses$6,467
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Withholdings-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Form 990 governing body review Part VI line 11

“No review was or will be conducted”

Form 990 availability to public Part VI line 18

“UPON REQUEST”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Snowmobile Trails of Monroe County
EIN
39-1368226
Address
PO BOX 97, WILTON, WI 54670

Signing Officer

Name
Lynn Evans
Title
Treasurer
Phone
6084356182
Signed
2022-01-03
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
3
Employees
19

Preparer

Firm
Affordable Business Services LLC
Address
601 N Superior Ave Suite 9, Tomah, WI 54660
Preparer
Michelle L Antony EA
Phone
6083726630
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Bus service 560cranfest 5948def 160fabricating 1620”

List of other expenses Part IX line 24E

“Trail maintenance 23131equipment rent 500”

Raw XML Appendix311 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATIONAL AND RECREATIONAL1
IRS990/AllOtherContributionsAmt03638
IRS990/AllOtherExpensesGrp/ProgramServicesAmt038214
IRS990/AllOtherExpensesGrp/TotalAmt038214
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LYNN EVANS
IRS990/BooksInCareOfDetail/PhoneNum06084356182
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 97
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054670
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt078974
IRS990/CashNonInterestBearingGrp/EOYAmt035532
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0898
IRS990/ConferencesMeetingsGrp/TotalAmt0898
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt045159
IRS990/CYGrantsAndSimilarPaidAmt02100
IRS990/CYInvestmentIncomeAmt0122
IRS990/CYOtherExpensesAmt0216290
IRS990/CYOtherRevenueAmt036700
IRS990/CYProgramServiceRevenueAmt092610
IRS990/CYRevenuesLessExpensesAmt0-54810
IRS990/CYSalariesCompEmpBnftPaidAmt011011
IRS990/CYTotalExpensesAmt0229401
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0174591
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt071386
IRS990/DepreciationDepletionGrp/TotalAmt071386
IRS990/Desc0PROVIDE SNOWMOBILE TRAILS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0229401
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01255
IRS990/FeesForServicesAccountingGrp/TotalAmt01255
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0260
IRS990/FeesForServicesOtherGrp/TotalAmt0260
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0DOUG BIRKOLZ
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM POPP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt06467
IRS990/GamingGrossIncomeAmt013443
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt041246
IRS990/GrantAmt02000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0100
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0100
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0181058
IRS990/GrossRentsGrp/RealAmt0250
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0300
IRS990/InformationTechnologyGrp/TotalAmt0300
IRS990/InsuranceGrp/ProgramServicesAmt09485
IRS990/InsuranceGrp/TotalAmt09485
IRS990/InterestGrp/ProgramServicesAmt06498
IRS990/InterestGrp/TotalAmt06498
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0122
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0122
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0683827
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0314085
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0244382
IRS990/LandBldgEquipCostOrOtherBssAmt0928209
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0275
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATIONAL AND RECREATIONAL1
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0194620
IRS990/NetAssetsOrFundBalancesEOYAmt0139810
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt06976
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt06976
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0250
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0250
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0194620
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0139810
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt06963
IRS990/OccupancyGrp/TotalAmt06963
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DFI ANNUAL FEE AND DEPT ADMI
IRS990/OtherExpensesGrp/Desc1FUEL
IRS990/OtherExpensesGrp/Desc2EQUIPMENT REPAIRS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt025
IRS990/OtherExpensesGrp/ProgramServicesAmt114921
IRS990/OtherExpensesGrp/ProgramServicesAmt216227
IRS990/OtherExpensesGrp/ProgramServicesAmt349726
IRS990/OtherExpensesGrp/TotalAmt025
IRS990/OtherExpensesGrp/TotalAmt114921
IRS990/OtherExpensesGrp/TotalAmt216227
IRS990/OtherExpensesGrp/TotalAmt349726
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0532420
IRS990/OtherRevenueMiscGrp/Desc0EQUIPMENT RENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029474
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029474
IRS990/OtherRevenueTotalAmt029474
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010137
IRS990/OtherSalariesAndWagesGrp/TotalAmt010137
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0874
IRS990/PayrollTaxesGrp/TotalAmt0874
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0GROOMING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt092610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092610
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt049777
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02700
IRS990/PYInvestmentIncomeAmt062
IRS990/PYOtherExpensesAmt0180474
IRS990/PYOtherRevenueAmt013293
IRS990/PYProgramServiceRevenueAmt0157569
IRS990/PYRevenuesLessExpensesAmt024434
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IRS990/PYTotalExpensesAmt0196267
IRS990/PYTotalRevenueAmt0220701
IRS990/ReconcilationRevenueExpnssAmt0-54810
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0250
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0174591
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt050867
IRS990ScheduleD/BuildingsGrp/DepreciationAmt039133
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt090000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0193515
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0644694
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0838209
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX WITHHOLDINGS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0244382
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUS SERVICE 560CRANFEST 5948DEF 160FABRICATING 1620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAIL MAINTENANCE 23131EQUIPMENT RENT 500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0393059
IRS990/TotalAssetsEOYAmt0279914
IRS990/TotalAssetsGrp/BOYAmt0393059
IRS990/TotalAssetsGrp/EOYAmt0279914
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045159
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0229401
IRS990/TotalFunctionalExpensesGrp/TotalAmt0229401
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0198439
IRS990/TotalLiabilitiesEOYAmt0140104
IRS990/TotalLiabilitiesGrp/BOYAmt0198439
IRS990/TotalLiabilitiesGrp/EOYAmt0140104
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0194620
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0139810
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0229401
IRS990/TotalProgramServiceRevenueAmt092610
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0129432
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0174591
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0393059
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0279914
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0132
IRS990/TravelGrp/TotalAmt0132
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