Northern Trails Unlimited Corp

990EZ • Fiscal year 2020 • EIN 39-1456796

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

Organization Profile N/A

10689 Swamp Lake RdTomahawk, WI 54487

(715) 453-3324

Siviq Scores

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

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

19%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

-33%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

-14%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet

Liabilities / Assets60th percentile

Assets

Down

$53,055

Down $26,518 (-33%) from 2019

Net Assets

$52,812

Up $11,191 (+27%) from 2019

Liabilities

Down

$243

Down $37,709 (-99%) from 2019

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin73rd percentile

Revenue

Down

$58,897

Down $9,201 (-14%) from 2019

Expenses

Down

$47,706

Down $76,247 (-62%) from 2019

Net Income

$11,191

Up $67,046 (+120%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

Highlighted filing

2020

Assets$53,055

Liabilities$243

Net Assets$52,812

Open 2020 Filing

Operations Trend

Revenue Growth51st percentile

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

Highlighted filing

2020

Revenue$58,897

Expenses$47,706

Net Income$11,191

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2020 to Dec 31, 2020
Signed: May 17, 2021
Return Version: 2020v4.0
Gross Receipts: $72,956

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	-	$47,706
FUND QUALITY SNOWMOBILE TRAILS	-	-

Compensation and Service Providers

Top Officer Pay86th percentile

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: 2021-05-17

Preparer

Firm: Custom Accounting Services Inc
Address: PO BOX 261 208 W MOHAWK DR, TOMAHAWK, WI 54487
Preparer: Richard Sweo CPA
Phone: 7154535248

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous income 3,339 total 3,339”

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 1,460 interest 1,174 insurance 1,299 supplies 19 gas and oil for grooming 6,564 signs 1,015 trail maintenance 2,717 groomer repairs 4,362 licenses 50 dues & fees 1,704 payroll taxes 592 eqipment rental 528 non-investment depreciation 18,690 total 40,174”

Form 990-ez, Part II, Line 24

“272,453 272,453 less accumulated depreciation 234,063 252,753 total 38,390 19,700”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 264 237 unsecured notes and loans payable 37,688 6”

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 Appendix130 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
CompensationExplanation/CompensationExplanationGrp/PersonNm	0	NANCY MORAN
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	41183
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	33355
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	47279
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	11191
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	350
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	79573
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	53055
IRS990EZ/GamingGrossIncomeAmt	0	22321
IRS990EZ/GrossReceiptsAmt	0	72956
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	41621
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	52812
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	41621
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	52812
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	38390
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	19700
IRS990EZ/OtherExpensesTotalAmt	0	40174
IRS990EZ/OtherRevenueTotalAmt	0	3339
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	TO ENHANCE SNOWMOBILING IN THE AREA THROUGH DEVELOPMENT AND MAINTENANCE OF SUPERIOR TRAIL SYSTEMS
IRS990EZ/PrintingPublicationsPostageAmt	0	110
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	FUND QUALITY SNOWMOBILE TRAILS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	PROVIDE QUALITY SNOWMOBILE TRAILS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	47706
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	7072
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SpecialEventsDirectExpensesAmt	0	14059
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	8262
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	37952
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	243
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	47706
IRS990EZ/TotalProgramServiceExpensesAmt	0	47706
IRS990EZ/TotalRevenueAmt	0	58897
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	13874
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt	0	13874
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt	0	14059
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt	0	22321
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt	0	22321
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt	0	8262
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt	0	185
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt	0	185
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	MISCELLANEOUS INCOME 3,339 TOTAL 3,339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EXPENSES ADVERTISING AND PROMOTION 1,460 INTEREST 1,174 INSURANCE 1,299 SUPPLIES 19 GAS AND OIL FOR GROOMING 6,564 SIGNS 1,015 TRAIL MAINTENANCE 2,717 GROOMER REPAIRS 4,362 LICENSES 50 DUES & FEES 1,704 PAYROLL TAXES 592 EQIPMENT RENTAL 528 NON-INVESTMENT DEPRECIATION 18,690 TOTAL 40,174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	272,453 272,453 LESS ACCUMULATED DEPRECIATION 234,063 252,753 TOTAL 38,390 19,700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 264 237 UNSECURED NOTES AND LOANS PAYABLE 37,688 6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	TO ENHANCE SNOWMOBILING IN THE AREA THROUGH DEVELOPMENT AND MAINTENANCE OF SUPERIOR TRAIL SYSTEMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	PROVIDE QUALITY SNOWMOBILE TRAILS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	NANCY MORAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7154533324
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2021-05-17
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/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	2021-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	RICHARD SWEO CPA
ReturnHeader/ReturnTs	0	2021-04-12T17:56:39-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	NANCY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	MORAN
ReturnHeader/TaxPeriodBeginDt	0	2020-01-01
ReturnHeader/TaxPeriodEndDt	0	2020-12-31
ReturnHeader/TaxYr	0	2020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $53,055
Liabilities: $243
Net assets: $52,812
Revenue: $58,897
Expenses: $47,706
Net income: $11,191

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2020Detailed filing. Detailed filing data is available for this year.	$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