Civic Intelligence

Lakeland Ski Touring Foundation Inc

990EZ • Fiscal year 2013 • EIN 39-1396456

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 06, 2014

Organization ProfileN/A
7543 Squirrel Hill RoadMinocqua, WI 54548
Siviq Scores

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

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

27th percentile

-6.4%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

4th percentile

-52%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

16th percentile

-21%

Faster revenue growth than 16% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$5,781

Down $6,281 (-52%) from 2012

Net Assets

Down

$4,367

Down $6,848 (-61%) from 2012

Liabilities

Up

$1,414

Up $567 (+67%) from 2012

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin27th percentile

Revenue

Down

$107,126

Down $28,895 (-21%) from 2012

Expenses

Down

$113,974

Down $15,248 (-12%) from 2012

Net Income

Down

-$6,848

Down $13,647 (-201%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$80K$60K$40K$20K$0Assets 2011: $4,933Liabilities 2011: $5172011Assets 2012: $12,062Liabilities 2012: $847Net Assets 2012: $11,2152012Assets 2013: $5,781Liabilities 2013: $1,414Net Assets 2013: $4,3672013Assets 2014: $4,292Liabilities 2014: $1,013Net Assets 2014: $3,2792014Assets 2015: $39,248Liabilities 2015: $749Net Assets 2015: $38,4992015Assets 2016: $46,632Liabilities 2016: $1,158Net Assets 2016: $45,4742016Assets 2017: $52,972Liabilities 2017: $772Net Assets 2017: $52,2002017Assets 2018: $65,386Liabilities 2018: $911Net Assets 2018: $64,4752018Assets 2019: $37,968Liabilities 2019: $777Net Assets 2019: $37,1912019Assets 2020: $46,983Liabilities 2020: $12,619Net Assets 2020: $34,3642020Assets 2021: $46,145Liabilities 2021: $11,502Net Assets 2021: $34,6432021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2013

Assets$5,781
Liabilities$1,414
Net Assets$4,367
Open 2013 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $107,583Expenses 2011: $117,468Net Income 2011: -$9,8852011Revenue 2012: $136,021Expenses 2012: $129,222Net Income 2012: $6,7992012Revenue 2013: $107,126Expenses 2013: $113,974Net Income 2013: -$6,8482013Revenue 2014: $144,114Expenses 2014: $145,202Net Income 2014: -$1,0882014Revenue 2015: $167,887Expenses 2015: $132,667Net Income 2015: $35,2202015Revenue 2016: $119,203Expenses 2016: $112,228Net Income 2016: $6,9752016Revenue 2017: $145,825Expenses 2017: $139,099Net Income 2017: $6,7262017Revenue 2018: $141,256Expenses 2018: $128,981Net Income 2018: $12,2752018Revenue 2019: $141,142Expenses 2019: $168,426Net Income 2019: -$27,2842019Revenue 2020: $167,099Expenses 2020: $169,926Net Income 2020: -$2,8272020Revenue 2021: $189,255Expenses 2021: $188,976Net Income 2021: $2792021Revenue 2022: $161,881Expenses 2022: $149,986Net Income 2022: $11,8952022

Highlighted filing

2013

Revenue$107,126
Expenses$113,974
Net Income-$6,848
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 6, 2014
Return Version
2012v2.2
Mission and Program Overview

Mission

Operate x-country ski trails

Filing and Contact Details

Filer

EIN
39-1396456
Raw XML Appendix144 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY012062
IRS990EZ/CashSavingsAndInvestments/EOY05781
IRS990EZ/ContributionsGiftsGrantsEtc040
IRS990EZ/CostOfGoodsSold02381
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6848
IRS990EZ/FeesAndOthPymtToIndContractors04139
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory0-690
IRS990EZ/GrossReceipts0109507
IRS990EZ/GrossSalesOfInventory01691
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY011215
IRS990EZ/NetAssetsOrFundBalancesBOY011215
IRS990EZ/NetAssetsOrFundBalances/EOY04367
IRS990EZ/NetAssetsOrFundBalancesEOY04367
IRS990EZ/OccupancyRentUtilitiesAndMaint014617
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0004.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1004.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2004.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3004.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN SCHWARZMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PAM FASHINGBAUER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN WROBEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LINDA WROBEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BETT ADAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JENNIFER GIBSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DAVID KOZELUH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JIM MULLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JOHN VOORHEES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal038354
IRS990EZ/OtherRevenueTotal019144
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0OPERATE X-COUNTRY SKI TRAILS
IRS990EZ/PrintingPublicationsPostage04282
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION OPERATES AND MAINTAINS CROSS COUNTRY SKI TRAILS IN MINOCQUA WI FOR USE BY THE GENERAL PUBLIC, RESIDENTS VISITORS THE TRAILS ARE USED FOR RECREATIONAL PURPOSES COMPETITIVE EVENTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0113975
IRS990EZ/ProgramServiceRevenue088632
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits052582
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0847
IRS990EZ/SumOfTotalLiabilities/EOY01414
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107543 SQUIRREL HILL ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MINOCQUA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054548
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOHN WROBEL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07153563309
IRS990EZ/TotalAssets/BOY012062
IRS990EZ/TotalAssets/EOY05781
IRS990EZ/TotalExpenses0113974
IRS990EZ/TotalProgramServiceExpenses0113975
IRS990EZ/TotalRevenue0107126
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue MISCELLANEOUS 10
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 8, Other Revenue SKI SHOP RENT 1,090
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 8, Other Revenue SKI SHOP UTILITY REIMBURSEMENT 449
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 8, Other Revenue BUILDING RENT 475
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 8, Other Revenue MANAGEMENT FEE 6,750
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 8, Other Revenue ADVERTISING 1,569
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 8, Other Revenue SALES TAX DISCOUNTS 64
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 8, Other Revenue REIMBURSED EXPENSES FROM TOWN OF MINOCQUA 8,737
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses KITCHEN EXPENSE 445
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses GROOMING EXPENSE 13,028
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part I, Line 16, Other Expenses TRAIL WORK EXPENSE 2,527
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part I, Line 16, Other Expenses OFFICE SUPPLIES 2,899
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ, Part I, Line 16, Other Expenses INTERNET 255
IRS990ScheduleO/GeneralExplanation/Explanation13Form 990-EZ, Part I, Line 16, Other Expenses BANK CHARGES/CREDIT CARD SETTLEMENT FEE 2,100
IRS990ScheduleO/GeneralExplanation/Explanation14Form 990-EZ, Part I, Line 16, Other Expenses FEES/LICENSES/DUES 891
IRS990ScheduleO/GeneralExplanation/Explanation15Form 990-EZ, Part I, Line 16, Other Expenses DIRECTOR INSURANCE 1,041
IRS990ScheduleO/GeneralExplanation/Explanation16Form 990-EZ, Part I, Line 16, Other Expenses PAYROLL TAXES/WORKERS COMP INS. 10,874
IRS990ScheduleO/GeneralExplanation/Explanation17Form 990-EZ, Part I, Line 16, Other Expenses CLEANING/SEARCH RESCUE OPERATING SUPPLIES 1,122
IRS990ScheduleO/GeneralExplanation/Explanation18Form 990-EZ, Part I, Line 16, Other Expenses TUBING HILL EXPENSE 3,172
IRS990ScheduleO/GeneralExplanation/Explanation19Form 990-EZ, Part II, Line 26, Liabilities PAYROLL TAX LIABILITIES Beginning of year 847, End of year 1,414
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0391396456
ReturnHeader/Filer/Name/BusinessNameLine10LAKELAND SKI TOURING FOUNDATION
ReturnHeader/Filer/NameControl0LAKE
ReturnHeader/Filer/Phone07153563309
ReturnHeader/Filer/USAddress/AddressLine107543 SQUIRREL HILL ROAD
ReturnHeader/Filer/USAddress/City0MINOCQUA
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054548
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-08-06
ReturnHeader/Officer/Name0JOHN WROBEL
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-08-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHRISTOPHER C REXROADE CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107627 POPLAR DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MINOCQUA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode054548
ReturnHeader/Preparer/Name0CHRISTOPHER REXROADE
ReturnHeader/Preparer/Phone07153589590
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-08-06T10:34:38-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,781
Liabilities
$1,414
Net assets
$4,367
Revenue
$107,126
Expenses
$113,974
Net income
-$6,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.62$1.50$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.12$0.35$1.89$1.89$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.13$0.34$1.67$1.70$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$1.41$1.68$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.01$0.64$1.41$1.29$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.01$0.52$1.46$1.39$0.07
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.47$0.01$0.45$1.19$1.12$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.01$0.38$1.68$1.33$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$1.44$1.45$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.04$1.07$1.14$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.11$1.36$1.29$0.07
2011Summary only. Only limited summary data is available for this year.$0.05$0.01$1.08$1.17$0.10