Civic Intelligence

Three Lakes Trails Inc.

990 • Fiscal year 2022 • EIN 39-1498422

Sep 01, 2021 to Aug 31, 2022 • Filed on Nov 02, 2022

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

63rd percentile

0.07x

Higher debt load relative to assets than 63% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.28x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Net Margin

50th percentile

7.1%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Asset Growth

54th percentile

1.9%

Faster asset growth than 54% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-29%

Faster revenue growth than 12% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$814,638

Up $15,562 (+1.9%) from 2021

Net Assets

Up

$754,474

Up $15,398 (+2.1%) from 2021

Liabilities

Up

$60,164

Up $164 (+0.3%) from 2021

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin50th percentile

Revenue

Down

$215,806

Down $89,174 (-29%) from 2021

Expenses

Up

$200,408

Up $49,713 (+33%) from 2021

Net Income

Down

$15,398

Down $138,887 (-90%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2022

Assets$814,638
Liabilities$60,164
Net Assets$754,474
Open 2022 Filing

Operations Trend

Revenue Growth12th 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

2022

Revenue$215,806
Expenses$200,408
Net Income$15,398
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Nov 2, 2022
Return Version
2021v4.2
Gross Receipts
$250,392
Mission and Program Overview

Mission

Snowmobile trail grooming and maintenanc

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$513,593$707,768▲ $194,175
Savings and Temporary Cash Investments$285,483$106,870▼ $178,613
Total Assets$799,076$814,638▲ $15,562
Liabilities
Mortgage Notes Payable Secured by Investment Property$60,000$60,000→ $0
Accounts Payable and Accrued Expenses-$164-
Total Liabilities$60,000$60,164▲ $164
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$739,076$754,474▲ $15,398
Total Net Assets Fund Balance$739,076$754,474▲ $15,398
Total Liabilities and Net Assets / Fund Balance$799,076$814,638▲ $15,562

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$47,501$68,008-
Land$62,550--
Equipment$597,717$530,397-
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$65,198
Program Service Revenue
$116,161
Investment Income
$112
Other Revenue
$34,335
All Other Contributions
$65,198
Change in Net Assets
$15,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,943
Salaries, Compensation, and Employee Benefits$8,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$101,432--$101,432
All Other Expenses$38,069--$38,069
Occupancy-$11,858-$11,858
Other Salaries and Wages$7,852--$7,852
Interest$3,246--$3,246
Office Expenses-$1,542-$1,542
Insurance$1,173--$1,173
Fees for Services Accounting-$949-$949
Advertising$920--$920
Other Expenses$670--$670
Payroll Taxes$613--$613
Total Functional Expenses$186,059$14,349$0$200,408
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,930
Fundraising Direct Expenses$28,103
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffles$20,578$20,578$8,649$11,929
Golf$19,025$19,025$4,341$14,684
Total Events$39,603$39,603$12,990$26,613
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
2022-11-02
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
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/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt060164
IRS990/TotalLiabilitiesGrp/BOYAmt060000
IRS990/TotalLiabilitiesGrp/EOYAmt060164
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0739076
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0754474
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt0116161
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0215806
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0814638
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UponRequestInd0X
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08472712433
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THREE LAKES TRAILS INC
ReturnHeader/Filer/BusinessNameControlTxt0THRE
ReturnHeader/Filer/EIN0391498422
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 14
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Three Lakes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054562
ReturnHeader/PreparerPersonGrp/PhoneNum07155462344
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda M Kaiser
ReturnHeader/ReturnTs02022-11-02T16:21:38-04:00
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TOM
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ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$814,638
Liabilities
$60,164
Net assets
$754,474
Revenue
$215,806
Expenses
$200,408
Net income
$15,398
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