Civic Intelligence

Northern Trails Unlimited Corp

EIN 39-1456796 • 501(c)4 • Tomahawk, WI

Profile

Fund quality snowmobile trails

PO Box 635Tomahawk, WI 54487

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

60th percentile

0.00x

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

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

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

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

Asset Growth

64th percentile

5.0%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

14th percentile

-49%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$334,764

Up $15,814 (+5.0%) from 2023

Liabilities

Down

$0

Down $154 (-100%) from 2023

Net Assets

Up

$334,764

Up $15,968 (+5.0%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin76th percentile

Revenue

Down

$85,300

Down $83,110 (-49%) from 2023

Expenses

Down

$69,332

Down $19,248 (-22%) from 2023

Net Income

Down

$15,968

Down $63,862 (-80%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$400K$300K$200K$100K$0Assets 2018: $97,791Liabilities 2018: $315Net Assets 2018: $97,4762018Assets 2019: $79,573Liabilities 2019: $37,952Net Assets 2019: $41,6212019Assets 2020: $53,055Liabilities 2020: $243Net Assets 2020: $52,8122020Assets 2021: $90,474Liabilities 2021: $22Net Assets 2021: $90,4522021Assets 2022: $239,147Liabilities 2022: $181Net Assets 2022: $238,9662022Assets 2023: $318,950Liabilities 2023: $154Net Assets 2023: $318,7962023Assets 2024: $334,764Liabilities 2024: $0Net Assets 2024: $334,7642024

Highlighted filing

2024

Assets$334,764
Liabilities$0
Net Assets$334,764
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

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

$300K$200K$100K$0-$100KRevenue 2018: $42,471Expenses 2018: $52,646Net Income 2018: -$10,1752018Revenue 2019: $68,098Expenses 2019: $123,953Net Income 2019: -$55,8552019Revenue 2020: $58,897Expenses 2020: $47,706Net Income 2020: $11,1912020Revenue 2021: $71,764Expenses 2021: $34,124Net Income 2021: $37,6402021Revenue 2022: $201,201Expenses 2022: $49,027Net Income 2022: $152,1742022Revenue 2023: $168,410Expenses 2023: $88,580Net Income 2023: $79,8302023Revenue 2024: $85,300Expenses 2024: $69,332Net Income 2024: $15,9682024

Highlighted filing

2024

Revenue$85,300
Expenses$69,332
Net Income$15,968
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
$334,764
Liabilities
$0
Net assets
$334,764
Revenue
$85,300
Expenses
$69,332
Net income
$15,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.00$3.35$0.85$0.69$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.00$3.19$1.68$0.89$0.80
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.00$2.39$2.01$0.49$1.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.72$0.34$0.38
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.53$0.00$0.53$0.59$0.48$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.38$0.42$0.68$1.24$0.56
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.97$0.42$0.53$0.10
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$224,272
Mission and Program Overview

Mission

To enhance snowmobiling in the area through development and maintenance of superior trail systems

Fund quality snowmobile trails

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,050$166,939▲ $160,889
Cash and Non-Interest-Bearing Accounts$84,424$72,208▼ $12,216
Total Assets$90,474$239,147▲ $148,673
Liabilities
Accounts Payable and Accrued Expenses$22$181▲ $159
Total Liabilities$22$181▲ $159
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$90,452$238,966▲ $148,514
Total Net Assets Fund Balance$90,452$238,966▲ $148,514
Total Liabilities and Net Assets / Fund Balance$90,474$239,147▲ $148,673

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$166,939$241,347$408,286
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Darren MerkelPresident
Michelle ThedensSecretary
Amiee MerkelTreasurer
Tim KinatederVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$59,427
Program Service Revenue
$10,127
Investment Income
$90,016
Other Revenue
$41,631
All Other Contributions
$15,592
Change in Net Assets
$152,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,552
Salaries, Compensation, and Employee Benefits$9,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,753--$8,753
Depreciation Depletion$7,766--$7,766
Advertising$3,218--$3,218
All Other Expenses$1,716--$1,716
Office Expenses$1,482--$1,482
Fees for Services Legal$1,345--$1,345
Other Expenses$1,215--$1,215
Insurance$1,050--$1,050
Payroll Taxes$722--$722
Total Functional Expenses$49,027$0$0$49,027
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,842
Fundraising Direct Expenses$23,071
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$40,940$40,940-$40,940
Raffle Income$21,902$21,902$5,621$16,281
Total Events$62,842$62,842$23,071$39,771
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
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

Form 990, Page 6, Part VI, Line 2

“Amiee merkel darren merkel secretary president spouse”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Northern Trails Unlimited Inc
EIN
39-1456796
Phone
6306754181
Address
PO BOX 635, TOMAHAWK, WI 54487

Signing Officer

Name
Amiee Merkel
Title
Treasurer
Phone
6306754181
Signed
2023-11-07

Organization Details

Principal Officer
Amiee Merkel
Formed
1972
Voting Board Members
4
Independent Board Members
4
Employees
4
Volunteers
5

Preparer

Firm
NORTHLAND CPA'S SC
Address
1634 N STEVENS ST, RHINELANDER, WI 54501-2125
Preparer
Shannon R Campy CPA
Phone
7153622222
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior years irs penalty for filing late”

Raw XML Appendix299 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
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IRS990/AdvertisingGrp/ProgramServicesAmt03218
IRS990/AdvertisingGrp/TotalAmt03218
IRS990/AllOtherContributionsAmt015592
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01716
IRS990/AllOtherExpensesGrp/TotalAmt01716
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0AMIEE MERKEL
IRS990/BooksInCareOfDetail/PhoneNum06306754181
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
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IRS990/CashNonInterestBearingGrp/BOYAmt084424
IRS990/CashNonInterestBearingGrp/EOYAmt072208
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt059427
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt090016
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IRS990/CYOtherRevenueAmt041631
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IRS990/CYRevenuesLessExpensesAmt0152174
IRS990/CYSalariesCompEmpBnftPaidAmt09475
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0201201
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/Desc0TO ENHANCE SNOWMOBILING IN THE AREA THROUGH DEVELOPMENT AND MAINTENANCE OF SUPERIOR TRAIL SYSTEMS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
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IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt049027
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/FormationYr01972
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IRS990/FundraisingDirectExpensesAmt023071
IRS990/FundraisingGrossIncomeAmt062842
IRS990/GainOrLossGrp/OtherAmt090000
IRS990/GamingActivitiesInd0false
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IRS990/GovernmentGrantsAmt043835
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt090000
IRS990/GrossReceiptsAmt0224272
IRS990/GrossSalesOfInventoryAmt01860
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0241347
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06050
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0166939
IRS990/LandBldgEquipCostOrOtherBssAmt0408286
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FUND QUALITY SNOWMOBILE TRAILS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt090452
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-3660
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IRS990/OtherExpensesGrp/Desc1GROOMER REPAIRS
IRS990/OtherExpensesGrp/Desc2TRAIL MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TRAIL SIGNS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMIEE MERKEL DARREN MERKEL SECRETARY PRESIDENT SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR YEARS IRS PENALTY FOR FILING LATE
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201201
IRS990/TotalVolunteersCnt05
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AMIEE MERKEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06306754181
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHERN TRAILS UNLIMITED INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0391456796
ReturnHeader/Filer/PhoneNum06306754181
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391998881
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NORTHLAND CPA'S SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01634 N STEVENS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RHINELANDER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0545012125
ReturnHeader/PreparerPersonGrp/PhoneNum07153622222
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANNON R CAMPY CPA
ReturnHeader/ReturnTs02023-11-09T09:51:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMIEE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MERKEL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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