Civic Intelligence

Three Lakes Trails Inc.

990 • Fiscal year 2021 • EIN 39-1498422

Sep 01, 2020 to Aug 31, 2021 • Filed on Nov 04, 2021

Organization Profile
PO Box 14Three Lakes, WI 54562

(847) 271-2433

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.08x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.20x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Net Margin

87th percentile

51%

Higher net margin than 87% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

27%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$799,076

Up $99,005 (+14%) from 2020

Net Assets

Up

$739,076

Up $154,285 (+26%) from 2020

Liabilities

Down

$60,000

Down $55,280 (-48%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin87th percentile

Revenue

Up

$304,980

Up $65,350 (+27%) from 2020

Expenses

Up

$150,695

Up $29,669 (+25%) from 2020

Net Income

Up

$154,285

Up $35,681 (+30%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2021

Assets$799,076
Liabilities$60,000
Net Assets$739,076
Open 2021 Filing

Operations Trend

Revenue Growth71st 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

2021

Revenue$304,980
Expenses$150,695
Net Income$154,285
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Nov 4, 2021
Return Version
2020v4.1
Gross Receipts
$329,398
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$603,015$513,593▼ $89,422
Savings and Temporary Cash Investments$97,056$285,483▲ $188,427
Total Assets$700,071$799,076▲ $99,005
Liabilities
Mortgage Notes Payable Secured by Investment Property$115,280$60,000▼ $55,280
Total Liabilities$115,280$60,000▼ $55,280
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$584,791$739,076▲ $154,285
Total Net Assets Fund Balance$584,791$739,076▲ $154,285
Total Liabilities and Net Assets / Fund Balance$700,071$799,076▲ $99,005

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$50,231$65,278-
Land$62,550--
Equipment$400,812$428,965-
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Bill ScheurerPresident
Ed GrajkowskiVice President
Bonnie ZienkiewiczSecretary
Tom BartelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,853
Program Service Revenue
$146,589
Investment Income
$91,323
Other Revenue
$36,215
All Other Contributions
$30,853
Change in Net Assets
$154,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,462
Salaries, Compensation, and Employee Benefits$2,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$86,692--$86,692
All Other Expenses$11,112--$11,112
Occupancy-$9,792-$9,792
Interest-$3,032-$3,032
Insurance$2,560--$2,560
Other Expenses$20,393$2,286-$2,286
Other Salaries and Wages$2,046--$2,046
Advertising$1,070--$1,070
Office Expenses-$662-$662
Fees for Services Accounting-$453-$453
Payroll Taxes$187--$187
Total Functional Expenses$134,470$16,225$0$150,695
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,633
Fundraising Direct Expenses$24,418
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffles$23,888$23,888$11,282$12,606
Golf$21,205$21,205$5,049$16,156
Total Events$45,093$45,093$16,331$28,762
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
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
Address
PO BOX 14, THREE LAKES, WI 54562

Signing Officer

Name
Tom Bartel
Title
Treasurer
Phone
8472712433
Signed
2021-11-04
Discuss with paid preparer
No

Organization Details

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

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 12,189gas oil and grease 2,895shop supplies 1,978”

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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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IRS990/TotalLiabilitiesEOYAmt060000
IRS990/TotalLiabilitiesGrp/BOYAmt0115280
IRS990/TotalLiabilitiesGrp/EOYAmt060000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0584791
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0739076
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0134470
IRS990/TotalProgramServiceRevenueAmt0146589
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt036215
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0237912
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0304980
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0700071
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0799076
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM BARTEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08472712433
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THREE LAKES TRAILS INC
ReturnHeader/Filer/BusinessNameControlTxt0THRE
ReturnHeader/Filer/EIN0391498422
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 14
ReturnHeader/Filer/USAddress/CityNm0THREE LAKES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054562
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472717633
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/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda M Kaiser
ReturnHeader/ReturnTs02021-11-10T10:18:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TOM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARTEL
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$799,076
Liabilities
$60,000
Net assets
$739,076
Revenue
$304,980
Expenses
$150,695
Net income
$154,285
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