Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$97,791
No earlier filing loaded for comparison.
Net Assets
$97,476
No earlier filing loaded for comparison.
Liabilities
$315
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$42,471
No earlier filing loaded for comparison.
Expenses
$52,646
No earlier filing loaded for comparison.
Net Income
-$10,175
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- May 13, 2019
- Return Version
- 2018v3.2
- Gross Receipts
- $69,767
Mission and Program Overview
Mission
To enhance snowmobiling in the area through development and maintenance of superior trail systems
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE QUALITY SNOWMOBILE TRAILS | - | $52,646 |
| FUND QUALITY SNOWMOBILE TRAILS | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| NANCY MORAN | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Northern Trails Unltd Inc
- EIN
- 39-1456796
- Phone
- 7154533324
- Address
- 10689 SWAMP LAKE RD, TOMAHAWK, WI 54487
Signing Officer
- Name
- Nancy Moran
- Title
- Treasurer
- Phone
- 7154533324
- Signed
- 2019-05-13
Preparer
- Firm
- Custom Accounting Services Inc
- Address
- PO BOX 261 208 W MOHAWK DR, TOMAHAWK, WI 54487
- Preparer
- Kateri Kopp
- Phone
- 7154535248
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 7,215 insurance 1,412 accounting fees 250 supplies 120 gas and oil for grooming 5,326 signs 423 trail maintenance 2,123 groomer repairs 3,320 licenses 50 dues & fees 1,912 payroll taxes 612 non-investment depreciation 22,503 total 45,266”
Form 990-ez, Part II, Line 24
“Brush saw 0 406 less accumulated depreciation 0 406 blade for tractor 0 250 less accumulated depreciation 0 250 cell phone 0 105 less accumulated depreciation 0 105 tractor chains 0 300 less accumulated depreciation 0 300 tractor chains 0 897 less accumulated depreciation 0 897 brush saw 0 868 less accumulated depreciation 0 868 brush attachment 0 13,190 less accumulated depreciation 0 13,190 snolo 1/2 track sys-96 case 0 12,000 less accumulated depreciation 0 12,000 drag 0 7,250 less accumulated depreciation 0 7,250 2008 new holland tractor 0 25,573 less accumulated depreciation 0 25,573 office equipment 0 75 less accumulated depreciation 0 75 diesel fuel system-morans landing 0 3,563 less accumulated depreciation 0 3,308 diesel fuel system-willowwood lodge 0 3,696 less accumulated depreciation 0 3,432 2 winches 0 1,323 less accumulated depreciation 0 1,229 windshield wiper system-case tractor 0 377 less accumulated depreciation 0 307 john deere tractor 6125m 0 118,861 less accumulated depreciation 0 74,727 back up camera - jd tractor 0 241 less accumulated depreciation 0 48 drag - 2018 arrowhead 0 19,235 less accumulated depreciation 0 2,748 67,623 0 total 67,623 61,497”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 375 315”
Form 990-ez, Part III
“To enhance snowmobiling in the area through development and maintenance of superior trail systems”
Form 990-ez, Part III, Line 31
“Provide quality snowmobile trails”
Raw XML Appendix131 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | NANCY MORAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7154533324 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10689 SWAMP LAKE RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TOMAHAWK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54487 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 40403 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 36294 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 28920 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 3099 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -10175 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 108026 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 97791 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -899 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 38630 |
| IRS990EZ/GrossReceiptsAmt | 0 | 69767 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 17 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 107651 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 97476 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 107651 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 97476 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | NANCY MORAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 67623 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 61497 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 45266 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ENHANCE SNOWMOBILING IN THE AREA THROUGH DEVELOPMENT AND MAINTENANCE OF SUPERIOR TRAIL SYSTEMS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 71 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FUND QUALITY SNOWMOBILE TRAILS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDE QUALITY SNOWMOBILE TRAILS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 52646 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 7309 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 2200 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 24197 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 14433 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 375 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 315 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 52646 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 52646 |
| IRS990EZ/TotalRevenueAmt | 0 | 42471 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 24197 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 24197 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 24197 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 38630 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 38630 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 14433 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | NANCY MORAN |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 10689 SWAMP LAKE RD |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | TOMAHAWK |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | WI |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 54487 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 7,215 INSURANCE 1,412 ACCOUNTING FEES 250 SUPPLIES 120 GAS AND OIL FOR GROOMING 5,326 SIGNS 423 TRAIL MAINTENANCE 2,123 GROOMER REPAIRS 3,320 LICENSES 50 DUES & FEES 1,912 PAYROLL TAXES 612 NON-INVESTMENT DEPRECIATION 22,503 TOTAL 45,266 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BRUSH SAW 0 406 LESS ACCUMULATED DEPRECIATION 0 406 BLADE FOR TRACTOR 0 250 LESS ACCUMULATED DEPRECIATION 0 250 CELL PHONE 0 105 LESS ACCUMULATED DEPRECIATION 0 105 TRACTOR CHAINS 0 300 LESS ACCUMULATED DEPRECIATION 0 300 TRACTOR CHAINS 0 897 LESS ACCUMULATED DEPRECIATION 0 897 BRUSH SAW 0 868 LESS ACCUMULATED DEPRECIATION 0 868 BRUSH ATTACHMENT 0 13,190 LESS ACCUMULATED DEPRECIATION 0 13,190 SNOLO 1/2 TRACK SYS-96 CASE 0 12,000 LESS ACCUMULATED DEPRECIATION 0 12,000 DRAG 0 7,250 LESS ACCUMULATED DEPRECIATION 0 7,250 2008 NEW HOLLAND TRACTOR 0 25,573 LESS ACCUMULATED DEPRECIATION 0 25,573 OFFICE EQUIPMENT 0 75 LESS ACCUMULATED DEPRECIATION 0 75 DIESEL FUEL SYSTEM-MORANS LANDING 0 3,563 LESS ACCUMULATED DEPRECIATION 0 3,308 DIESEL FUEL SYSTEM-WILLOWWOOD LODGE 0 3,696 LESS ACCUMULATED DEPRECIATION 0 3,432 2 WINCHES 0 1,323 LESS ACCUMULATED DEPRECIATION 0 1,229 WINDSHIELD WIPER SYSTEM-CASE TRACTOR 0 377 LESS ACCUMULATED DEPRECIATION 0 307 JOHN DEERE TRACTOR 6125M 0 118,861 LESS ACCUMULATED DEPRECIATION 0 74,727 BACK UP CAMERA - JD TRACTOR 0 241 LESS ACCUMULATED DEPRECIATION 0 48 DRAG - 2018 ARROWHEAD 0 19,235 LESS ACCUMULATED DEPRECIATION 0 2,748 67,623 0 TOTAL 67,623 61,497 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 375 315 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO ENHANCE SNOWMOBILING IN THE AREA THROUGH DEVELOPMENT AND MAINTENANCE OF SUPERIOR TRAIL SYSTEMS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROVIDE QUALITY SNOWMOBILE TRAILS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NANCY MORAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7154533324 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NORTHERN TRAILS UNLTD INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 391456796 |
| ReturnHeader/Filer/PhoneNum | 0 | 7154533324 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10689 SWAMP LAKE RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TOMAHAWK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54487 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 31234C8955CF90233BB412C74636C150B91AFFBA |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B2A5AAF094281EDC53F6F23BCCE668C5D8657CBE |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.190.2.234 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-05-01 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:20:07 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 462472525 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CUSTOM ACCOUNTING SERVICES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 261 208 W MOHAWK DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TOMAHAWK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 54487 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7154535248 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-05-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATERI KOPP |
| ReturnHeader/ReturnTs | 0 | 2020-05-01T10:20:07-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $97,791
- Liabilities
- $315
- Net assets
- $97,476
- Revenue
- $42,471
- Expenses
- $52,646
- Net income
- -$10,175
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