Civic Intelligence

Three Lakes Trails Inc.

990 • Fiscal year 2023 • EIN 39-1498422

Sep 01, 2022 to Aug 31, 2023 • Filed on Jul 17, 2024

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

60th percentile

0.05x

Higher debt load relative to assets than 60% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.17x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Net Margin

49th percentile

7.1%

Higher net margin than 49% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

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.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Asset Growth

38th percentile

-0.2%

Faster asset growth than 38% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

15%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$813,299

Down $1,339 (-0.2%) from 2022

Net Assets

Up

$772,014

Up $17,540 (+2.3%) from 2022

Liabilities

Down

$41,285

Down $18,879 (-31%) from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin49th percentile

Revenue

Up

$248,072

Up $32,266 (+15%) from 2022

Expenses

Up

$230,532

Up $30,124 (+15%) from 2022

Net Income

Up

$17,540

Up $2,142 (+14%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2023

Assets$813,299
Liabilities$41,285
Net Assets$772,014
Open 2023 Filing

Operations Trend

Revenue Growth63rd 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

2023

Revenue$248,072
Expenses$230,532
Net Income$17,540
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 17, 2024
Return Version
2022v5.0
Gross Receipts
$295,819
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$707,768$623,673▼ $84,095
Savings and Temporary Cash Investments$106,870$189,626▲ $82,756
Total Assets$814,638$813,299▼ $1,339
Liabilities
Mortgage Notes Payable Secured by Investment Property$60,000$41,243▼ $18,757
Accounts Payable and Accrued Expenses$164$42▼ $122
Total Liabilities$60,164$41,285▼ $18,879
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$754,474$772,014▲ $17,540
Total Net Assets Fund Balance$754,474$772,014▲ $17,540
Total Liabilities and Net Assets / Fund Balance$814,638$813,299▼ $1,339

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$44,771$70,738-
Land$62,550--
Equipment$516,352$647,012-
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
$47,267
Program Service Revenue
$164,755
Investment Income
$219
Other Revenue
$35,831
All Other Contributions
$47,267
Change in Net Assets
$17,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,975
Salaries, Compensation, and Employee Benefits$7,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$116,615--$116,615
All Other Expenses$41,131--$41,131
Occupancy-$13,244-$13,244
Other Salaries and Wages$6,831--$6,831
Advertising$3,998--$3,998
Interest$2,091--$2,091
Office Expenses-$1,767-$1,767
Fees for Services Accounting-$1,270-$1,270
Insurance$1,235--$1,235
Other Expenses$840--$840
Payroll Taxes$726--$726
Total Functional Expenses$214,251$16,281$0$230,532
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,820
Fundraising Direct Expenses$43,928
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$22,074$22,074$7,975$14,099
Raffles$18,933$18,933$8,300$10,633
Total Events$83,578$83,578$43,928$39,650
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
2024-07-17
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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ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$813,299
Liabilities
$41,285
Net assets
$772,014
Revenue
$248,072
Expenses
$230,532
Net income
$17,540
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