Three Lakes Trails Inc.

990EZ • Fiscal year 2013 • EIN 39-1498422

Sep 01, 2012 to Aug 31, 2013 • Filed on Nov 22, 2013

Organization Profile

PO Box 14Three Lakes, WI 54562

Siviq Scores

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

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

0.64x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

11%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-8.9%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

101%

Faster revenue growth than 96% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets84th percentile

Assets

Down

$369,221

Down $36,157 (-8.9%) from 2012

Net Assets

$276,676

Up $15,532 (+5.9%) from 2012

Liabilities

Down

$92,545

Down $51,689 (-36%) from 2012

Revenue And Expenses

Liabilities / Revenue91st percentile Net Margin67th percentile

Revenue

$143,546

Up $71,953 (+101%) from 2012

Expenses

Down

$128,014

Down $2,636 (-2.0%) from 2012

Net Income

$15,532

Up $74,589 (+126%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

Highlighted filing

2013

Assets$369,221

Liabilities$92,545

Net Assets$276,676

Open 2013 Filing

Operations Trend

Revenue Growth96th percentile

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

Highlighted filing

2013

Revenue$143,546

Expenses$128,014

Net Income$15,532

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2012 to Aug 31, 2013
Signed: Nov 22, 2013
Return Version: 2012v2.1

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 Appendix134 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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IRS990EZ/CashSavingsAndInvestments/EOY	0	61313
IRS990EZ/ContributionsGiftsGrantsEtc	0	21783
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	15532
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IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	16538
IRS990EZ/GainOrLossFromSaleOfAssets	0	7500
IRS990EZ/GrossAmountFromSaleOfAssets	0	7500
IRS990EZ/GrossReceipts	0	150308
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	12
IRS990EZ/LandAndBuildings/BOY	0	137940
IRS990EZ/LandAndBuildings/EOY	0	99962
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	261144
IRS990EZ/NetAssetsOrFundBalancesBOY	0	261144
IRS990EZ/NetAssetsOrFundBalances/EOY	0	276676
IRS990EZ/NetAssetsOrFundBalancesEOY	0	276676
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	17269
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JOE TERLIZZI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	JAMES NYKOLAYKO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	DOUG HANNAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	RICHARD SELMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TREASURER
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	238496
IRS990EZ/OtherAssetsTotal/EOY	0	207946
IRS990EZ/OtherExpensesTotal	0	103495
IRS990EZ/PrimaryExemptPurpose	0	SNOWMOBILE TRAIL GROOMING AND MAINTENANC
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	ESTABLISH AND MAINTAIN SNOWMOBILE TRAILS IN ONEIDA AND FOREST CONTIES IN NORTHERN WISCONSIN FOR THE BENEFIT OF THE COMMUNITY ALL TRAILS ARE OPEN TO THE PUBLIC
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	100305
IRS990EZ/ProgramServiceRevenue	0	104475
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	7250
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	6762
IRS990EZ/SpecialEventsNetIncomeLoss	0	9776
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	144234
IRS990EZ/SumOfTotalLiabilities/EOY	0	92545
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 14
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	THREE LAKES
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	54562
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	RICHARD SELMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7155462632
IRS990EZ/TotalAssets/BOY	0	405378
IRS990EZ/TotalAssets/EOY	0	369221
IRS990EZ/TotalExpenses	0	128014
IRS990EZ/TotalProgramServiceExpenses	0	100305
IRS990EZ/TotalRevenue	0	143546
IRS990EZ/TransactionWithControlEntity	0	false
IRS990ScheduleG/AgreementRefFundraising	0	false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	4786
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	8713
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	8713
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	8713
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	8713
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	VINT RACING
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	3927
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	4786
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	4786
IRS990ScheduleG/SpecialFundraisingEvents	0	X
IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION AMOUNT DEPRECIATION FROM 4562 74,949 OWNER APPRECIATION 345 FUEL 12,752 GAS, OIL, GREASE 2,033 SUPPLIES 1,535 INSURANCE 695 TRAIL MAINTENANCE 2,756 OFFICE EXPENSE 476 PAYROLL SERVICES AND TAXES 1,759 LICENSES AND PERMITS 1,110 INTEREST EXPENSE 5,085
IRS990ScheduleO/GeneralExplanation/Explanation	1	CATEGORY BEGINNING OF YEAR END OF YEAR OTHER ASSETS 238,496 207,946
IRS990ScheduleO/GeneralExplanation/Explanation	2	CATEGORY BEGINNING OF YEAR END OF YEAR NOTE 144,234 92,545
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
IRS990ScheduleO/GeneralExplanation/Identifier	2	O03
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Description of total liabilities Part II line 26
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	391498422
ReturnHeader/Filer/Name/BusinessNameLine1	0	THREE LAKES TRAILS INC
ReturnHeader/Filer/NameControl	0	THRE
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 14
ReturnHeader/Filer/USAddress/City	0	THREE LAKES
ReturnHeader/Filer/USAddress/State	0	WI
ReturnHeader/Filer/USAddress/ZIPCode	0	54562
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-11-22
ReturnHeader/Officer/Name	0	RICHARD SELMAN
ReturnHeader/Officer/Phone	0	7155462632
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2013-11-26
ReturnHeader/PreparerFirm/EIN	0	357548164
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Linda M Kaiser CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO Box 10
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Three Lakes
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	54562
ReturnHeader/Preparer/Name	0	Linda M Kaiser
ReturnHeader/Preparer/Phone	0	7155462344
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-09-01
ReturnHeader/TaxPeriodEndDate	0	2013-08-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-26T14:43:04-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $369,221
Liabilities: $92,545
Net assets: $276,676
Revenue: $143,546
Expenses: $128,014
Net income: $15,532

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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