Civic Intelligence

Three Lakes Trails Inc.

990EZ • Fiscal year 2012 • EIN 39-1498422

Sep 01, 2011 to Aug 31, 2012 • Filed on Jan 15, 2013

Organization Profile
PO Box 1454562
Siviq Scores

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

Liabilities / Assets

87th percentile

0.36x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

97th percentile

2.01x

Higher debt load relative to revenue than 97% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

3rd percentile

-82%

Higher net margin than 3% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

84th percentile

27%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

14th percentile

-25%

Faster revenue growth than 14% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$405,378

Up $85,177 (+27%) from 2011

Net Assets

$261,144

No earlier filing loaded for comparison.

Liabilities

Up

$144,234

Up $144,234 from 2011

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin3rd percentile

Revenue

Down

$71,593

Down $23,666 (-25%) from 2011

Expenses

Up

$130,650

Up $47,386 (+57%) from 2011

Net Income

Down

-$59,057

Down $71,052 (-592%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$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

2012

Assets$405,378
Liabilities$144,234
Net Assets$261,144
Open 2012 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$71,593
Expenses$130,650
Net Income-$59,057
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jan 15, 2013
Return Version
2011v1.2
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.

Filing and Contact Details

Filer

EIN
39-1498422
Raw XML Appendix129 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/Compensation/PersonName0JOE TERLIZZI
CompensationExplanation/Compensation/PersonName1JEFFREY SMITH
CompensationExplanation/Compensation/PersonName2DOUG HANNAM
CompensationExplanation/Compensation/PersonName3DICK SELMAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY068612
IRS990EZ/CashSavingsAndInvestments/EOY028942
IRS990EZ/ContributionsGiftsGrantsEtc016910
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-59057
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome013666
IRS990EZ/GrossReceipts084541
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome018
IRS990EZ/LandAndBuildings/BOY078363
IRS990EZ/LandAndBuildings/EOY0137940
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0320201
IRS990EZ/NetAssetsOrFundBalancesBOY0320201
IRS990EZ/NetAssetsOrFundBalances/EOY0261144
IRS990EZ/NetAssetsOrFundBalancesEOY0261144
IRS990EZ/OccupancyRentUtilitiesAndMaint017681
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 14
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 14
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 14
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 14
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0THREE LAKES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1THREE LAKES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2THREE LAKES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3THREE LAKES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode054562
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode154562
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode254562
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode354562
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOE TERLIZZI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JEFFREY SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DOUG HANNAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DICK SELMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0173226
IRS990EZ/OtherAssetsTotal/EOY0238496
IRS990EZ/OtherExpensesTotal0102092
IRS990EZ/PrimaryExemptPurpose0SNOWMOBILE TRAIL GROOMING AND MAINTENANCE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ESTABLISH 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.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0127227
IRS990EZ/ProgramServiceRevenue053947
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits010877
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses012948
IRS990EZ/SpecialEventsNetIncomeLoss0718
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY0144234
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 14
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0THREE LAKES
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054562
IRS990EZ/TheBooksAreInCareOf/NamePerson0RICHARD SELMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07155462757
IRS990EZ/TotalAssets/BOY0320201
IRS990EZ/TotalAssets/EOY0405378
IRS990EZ/TotalExpenses0130650
IRS990EZ/TotalProgramServiceExpenses0127227
IRS990EZ/TotalRevenue071593
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE EXPENSES 645 INSURANCE 3,423 FUEL 21,313 GAS, OIL, GREASE, ETC 796 LICENSES AND PERMITS 2,365 OWNER APPRECIATION 950 REAL ESTATE TAXES 374 SUPPLIES 1,328 TRAIL MAINTENANCE 1,511 NON-INVESTMENT DEPRECIATION 69,387 TOTAL 102,092
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT 402,784 483,434 LESS ACCUMULATED DEPRECIATION 245,165 244,978 BARREL DEPOSIT 40 40 EQUIPMENT NOT IN SERVICE 15,567 0 TOTAL 173,226 238,496
IRS990ScheduleO/GeneralExplanation/Explanation2UNSECURED NOTES AND LOANS PAYABLE 0 144,234
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0391498422
ReturnHeader/Filer/Name/BusinessNameLine10THREE LAKES TRAILS INC
ReturnHeader/Filer/NameControl0THRE
ReturnHeader/Filer/Phone07155462632
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 14
ReturnHeader/Filer/USAddress/City0THREE LAKES
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054562
ReturnHeader/Officer/DateSigned02013-01-15
ReturnHeader/Officer/Name0RICHARD SELMAN
ReturnHeader/Officer/Phone07155462632
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-01-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10REACH & SCHWAIGER LTD CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10320 E PINE ST PO BOX 1717
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EAGLE RIVER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0545211717
ReturnHeader/Preparer/Name0ELIZABETH A REACH CPA
ReturnHeader/Preparer/Phone07154794300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-28T15:07:36-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$405,378
Liabilities
$144,234
Net assets
$261,144
Revenue
$71,593
Expenses
$130,650
Net income
-$59,057
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