Civic Intelligence

Three Lakes Trails Inc

EIN 39-1498422 • 501(c)4 • Three Lakes, WI

Profile

Snowmobile trail grooming and maintenanc

PO Box 14Three Lakes, WI 54562
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.00x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

46th percentile

0.00x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2025

Net Margin

12th percentile

-25%

Higher net margin than 12% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

501(c)4 • $500k-$1M nonprofits • Source year 2025

Asset Growth

21st percentile

-6.5%

Faster asset growth than 21% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

6th percentile

-49%

Faster revenue growth than 6% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$874,237

Down $60,760 (-6.5%) from 2024

Liabilities

Down

$506

Down $20,120 (-98%) from 2024

Net Assets

Down

$873,731

Down $40,640 (-4.4%) from 2024

Operations
Liabilities / Revenue46th percentileNet Margin12th percentile

Revenue

Down

$165,685

Down $161,312 (-49%) from 2024

Expenses

Up

$206,325

Up $21,685 (+12%) from 2024

Net Income

Down

-$40,640

Down $182,997 (-129%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$1.0M$500K$0Assets 2011: $320,201Liabilities 2011: $02011Assets 2012: $405,378Liabilities 2012: $144,234Net Assets 2012: $261,1442012Assets 2013: $369,221Liabilities 2013: $92,545Net Assets 2013: $276,6762013Assets 2014: $317,599Liabilities 2014: $70,774Net Assets 2014: $246,8252014Assets 2015: $271,792Liabilities 2015: $48,161Net Assets 2015: $223,6312015Assets 2016: $413,135Liabilities 2016: $141,619Net Assets 2016: $271,5162016Assets 2017: $451,850Liabilities 2017: $95,2322017Assets 2018: $681,660Liabilities 2018: $266,172Net Assets 2018: $415,4882018Assets 2019: $515,779Liabilities 2019: $49,592Net Assets 2019: $466,1872019Assets 2020: $700,071Liabilities 2020: $115,280Net Assets 2020: $584,7912020Assets 2021: $799,076Liabilities 2021: $60,000Net Assets 2021: $739,0762021Assets 2022: $814,638Liabilities 2022: $60,164Net Assets 2022: $754,4742022Assets 2023: $813,299Liabilities 2023: $41,285Net Assets 2023: $772,0142023Assets 2024: $934,997Liabilities 2024: $20,626Net Assets 2024: $914,3712024Assets 2025: $874,237Liabilities 2025: $506Net Assets 2025: $873,7312025

Highlighted filing

2025

Assets$874,237
Liabilities$506
Net Assets$873,731
Open 2025 Filing

Operations Trend

Revenue Growth6th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $95,259Expenses 2011: $83,264Net Income 2011: $11,9952011Revenue 2012: $71,593Expenses 2012: $130,650Net Income 2012: -$59,0572012Revenue 2013: $143,546Expenses 2013: $128,014Net Income 2013: $15,5322013Revenue 2014: $114,836Expenses 2014: $144,687Net Income 2014: -$29,8512014Revenue 2015: $111,524Expenses 2015: $134,718Net Income 2015: -$23,1942015Revenue 2016: $139,311Expenses 2016: $91,426Net Income 2016: $47,8852016Revenue 2017: $183,213Expenses 2017: $98,073Net Income 2017: $85,1402017Revenue 2018: $163,775Expenses 2018: $104,905Net Income 2018: $58,8702018Revenue 2019: $176,656Expenses 2019: $125,957Net Income 2019: $50,6992019Revenue 2020: $239,630Expenses 2020: $121,026Net Income 2020: $118,6042020Revenue 2021: $304,980Expenses 2021: $150,695Net Income 2021: $154,2852021Revenue 2022: $215,806Expenses 2022: $200,408Net Income 2022: $15,3982022Revenue 2023: $248,072Expenses 2023: $230,532Net Income 2023: $17,5402023Revenue 2024: $326,997Expenses 2024: $184,640Net Income 2024: $142,3572024Revenue 2025: $165,685Expenses 2025: $206,325Net Income 2025: -$40,6402025

Highlighted filing

2025

Revenue$165,685
Expenses$206,325
Net Income-$40,640
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$874,237
Liabilities
$506
Net assets
$873,731
Revenue
$165,685
Expenses
$206,325
Net income
-$40,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.74$0.01$8.74$1.66$2.06$0.41
2024Detailed filing. Detailed filing data is available for this year.$9.35$0.21$9.14$3.27$1.85$1.42
2023Detailed filing. Detailed filing data is available for this year.$8.13$0.41$7.72$2.48$2.31$0.18
2022Detailed filing. Detailed filing data is available for this year.$8.15$0.60$7.54$2.16$2.00$0.15
2021Detailed filing. Detailed filing data is available for this year.$7.99$0.60$7.39$3.05$1.51$1.54
2020Detailed filing. Detailed filing data is available for this year.$7.00$1.15$5.85$2.40$1.21$1.19
2019Summary only. Only limited summary data is available for this year.$5.16$0.50$4.66$1.77$1.26$0.51
2018Detailed filing. Detailed filing data is available for this year.$6.82$2.66$4.15$1.64$1.05$0.59
2017Summary only. Only limited summary data is available for this year.$4.52$0.95$1.83$0.98$0.85
2016Detailed filing. Detailed filing data is available for this year.$4.13$1.42$2.72$1.39$0.91$0.48
2015Detailed filing. Detailed filing data is available for this year.$2.72$0.48$2.24$1.12$1.35$0.23
2014Detailed filing. Detailed filing data is available for this year.$3.18$0.71$2.47$1.15$1.45$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.93$2.77$1.44$1.28$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$1.44$2.61$0.72$1.31$0.59
2011Summary only. Only limited summary data is available for this year.$3.20$0.00$0.95$0.83$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Oct 22, 2025
Return Version
2024v5.2
Gross Receipts
$219,123
Mission and Program Overview

Mission

Establish and maintain snowmobile trails in oneida and forest counties in northern wisconsin for the benefit of the community. All trails are open to the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$661,310$573,362▼ $87,948
Savings and Temporary Cash Investments$273,687$300,875▲ $27,188
Total Assets$934,997$874,237▼ $60,760
Liabilities
Mortgage Notes Payable Secured by Investment Property$20,554--
Accounts Payable and Accrued Expenses$72$506▲ $434
Total Liabilities$20,626$506▼ $20,120
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$914,371$873,731▼ $40,640
Total Net Assets Fund Balance$914,371$873,731▼ $40,640
Total Liabilities and Net Assets / Fund Balance$934,997$874,237▼ $60,760

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$39,311$76,198-
Land$62,550--
Equipment$471,501$791,305-
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Tom BartelPresident
Scott SwendsonVice President
Bonnie ZienkiewiczSecretary
Tom BartelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,392
Program Service Revenue
$60,780
Investment Income
$9,294
Other Revenue
$58,219
All Other Contributions
$37,392
Change in Net Assets
$-40,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,031
Salaries, Compensation, and Employee Benefits$1,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$117,935--$117,935
Occupancy-$11,816-$11,816
All Other Expenses$11,632--$11,632
Office Expenses-$2,421-$2,421
Fees for Services Accounting-$1,445-$1,445
Insurance$1,371--$1,371
Other Salaries and Wages$1,294--$1,294
Advertising$721--$721
Interest$283--$283
Other Expenses$265--$265
Total Functional Expenses$190,643$15,682$0$206,325
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$111,402
Fundraising Direct Expenses$52,243
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$38,659$38,659$13,727$24,932
Raffles$7,690$7,690$3,180$4,510
Total Events$111,402$111,402$52,243$59,159
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
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

“Governing body receives a copy of the current year 990 before filing.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy is administered by the governing body.”

Governing documents etc available to public Part VI line 19

“All governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Three Lakes Trails Inc
EIN
39-1498422
In Care Of
% TOM BARTEL
Phone
8472712433
Address
PO BOX 14, THREE LAKES, WI 54562

Signing Officer

Name
Tom Bartel
Title
Treasurer
Phone
8472712433
Signed
2025-10-22
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
2

Preparer

Firm
LMK Accounting LLC
Address
PO Box 10, Three Lakes, WI 54562
Preparer
Linda M Kaiser
Phone
7155462344
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Fuel 2193 gas oil and grease 75 shop supplies 2503 equipment 3477 misc 237”

Raw XML Appendix332 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.

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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt065053
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt035336
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY RECEIVES A COPY OF THE CURRENT YEAR 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS ADMINISTERED BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUEL 2193 GAS OIL AND GREASE 75 SHOP SUPPLIES 2503 EQUIPMENT 3477 MISC 237
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt060780
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt058219
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070074
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0165685
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0934997
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0874237
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM BARTEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08472712433
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THREE LAKES TRAILS INC
ReturnHeader/Filer/BusinessNameControlTxt0THRE
ReturnHeader/Filer/EIN0391498422
ReturnHeader/Filer/InCareOfNm0% TOM BARTEL
ReturnHeader/Filer/PhoneNum08472712433
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 14
ReturnHeader/Filer/USAddress/CityNm0THREE LAKES
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ReturnHeader/Filer/USAddress/ZIPCd054562
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LMK Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Three Lakes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054562
ReturnHeader/PreparerPersonGrp/PhoneNum07155462344
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA M KAISER
ReturnHeader/ReturnTs02025-10-22T12:37:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-09-01
ReturnHeader/TaxPeriodEndDt02025-08-31
ReturnHeader/TaxYr02024

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