Civic Intelligence

L & L Tree Dodgers Inc

990EZ • Fiscal year 2021 • EIN 39-1503683

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 31, 2022

Organization ProfileN/A
PO Box 161Merrill, WI 54452

(715) 297-5669

Siviq Scores

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

Liabilities / Assets

97th percentile

1.24x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

1.73x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

39th percentile

1.0%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

21st percentile

-12%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

32nd percentile

-23%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$68,389

Down $9,366 (-12%) from 2020

Net Assets

-$16,460

No earlier filing loaded for comparison.

Liabilities

Up

$84,849

Up $11,710 (+16%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin39th percentile

Revenue

Down

$49,163

Down $14,278 (-23%) from 2020

Expenses

Down

$48,651

Down $9,192 (-16%) from 2020

Net Income

Down

$512

Down $5,086 (-91%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$200K$150K$100K$50K$0-$50KAssets 2011: $87,143Liabilities 2011: $59,6182011Assets 2012: $70,733Liabilities 2012: $47,6682012Assets 2013: $52,987Liabilities 2013: $37,7142013Assets 2014: $57,788Liabilities 2014: $14,5522014Assets 2015: $63,946Liabilities 2015: $27,3382015Assets 2016: $182,215Liabilities 2016: $155,0002016Assets 2017: $146,398Liabilities 2017: $127,5002017Assets 2018: $124,651Liabilities 2018: $113,8332018Assets 2019: $100,502Liabilities 2019: $101,4842019Assets 2020: $77,755Liabilities 2020: $73,1392020Assets 2021: $68,389Liabilities 2021: $84,849Net Assets 2021: -$16,4602021Assets 2022: $68,955Liabilities 2022: $74,151Net Assets 2022: -$5,1962022Assets 2023: $58,598Liabilities 2023: $62,994Net Assets 2023: -$4,3962023Assets 2024: $63,948Liabilities 2024: $51,153Net Assets 2024: $12,7952024

Highlighted filing

2021

Assets$68,389
Liabilities$84,849
Net Assets-$16,460
Open 2021 Filing

Operations Trend

Revenue Growth32nd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $35,657Expenses 2011: $32,786Net Income 2011: $2,8712011Revenue 2012: $35,860Expenses 2012: $40,320Net Income 2012: -$4,4602012Revenue 2013: $27,243Expenses 2013: $35,036Net Income 2013: -$7,7932013Revenue 2014: $53,338Expenses 2014: $25,375Net Income 2014: $27,9632014Revenue 2015: $40,493Expenses 2015: $47,122Net Income 2015: -$6,6292015Revenue 2016: $34,793Expenses 2016: $44,186Net Income 2016: -$9,3932016Revenue 2017: $34,959Expenses 2017: $43,276Net Income 2017: -$8,3172017Revenue 2018: $36,616Expenses 2018: $44,696Net Income 2018: -$8,0802018Revenue 2019: $39,139Expenses 2019: $50,939Net Income 2019: -$11,8002019Revenue 2020: $63,441Expenses 2020: $57,843Net Income 2020: $5,5982020Revenue 2021: $49,163Expenses 2021: $48,651Net Income 2021: $5122021Revenue 2022: $61,657Expenses 2022: $50,393Net Income 2022: $11,2642022Revenue 2023: $47,412Expenses 2023: $47,066Net Income 2023: $3462023Revenue 2024: $55,589Expenses 2024: $34,397Net Income 2024: $21,1922024

Highlighted filing

2021

Revenue$49,163
Expenses$48,651
Net Income$512
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 31, 2022
Return Version
2021v4.0
Gross Receipts
$50,308
Mission and Program Overview

Mission

Maintain snowmobile trails for public use

Program Services

DescriptionGrantsExpenses
MAINTAIN SNOWMOBILE TRAILS FOR PUBLIC USE$3,579-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREG METZPresident-$0--
CASSEY OPPERVice President-$0--
CORY EMMERTreasurer-$0--
TIFFANY PETERSONSecretary-$0--
GARY THOMDirector-$0--
PAUL WOLKDirector-$0--
BRANDON PETERSONDirector-$0--
KORTNEY PIKEDirector-$0--
RICK KULAWINSKIDirector-$0--
BRIAN POLAKDirector-$0--
Filing and Contact Details

Filer

Filer Name
L & L Tree Dodgers
EIN
39-1503683
Phone
7152975669
Address
PO BOX 161, MERRILL, WI 54452

Signing Officer

Name
Greg Metz
Title
President
Signed
2022-08-31
Discuss with paid preparer
Yes

Preparer

Firm
Richard A Mamer CPA SC
Address
1027 1/2 E Main Street, Merrill, WI 54452
Preparer
Brian L Richards
Phone
7155368328
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $4039”

Other Expenses.1005

“Travel $198”

Other Expenses.1008

“Interest $5482”

Other Expenses.1009

“Depreciation $22690”

Other Expenses.1012

“Insurance $4401”

Other Expenses.1

“LANDSLIPS $1906”

Other Expenses.2

“REPAIRS $1895”

Other Expenses.3

“RE TAXES $1563”

Other Expenses.4

“SUPPLIES $1387”

Other Expenses.5

“MEALS $1296”

Other Expenses.6

“DUES $872”

Other Expenses.7

“FUEL $801”

Other Expenses.8

“LICENESES $36”

Total Liabilities.1

“COMMERCIAL LOAN - Beginning $94727 COMMERCIAL LOAN - Ending $84849”

Raw XML Appendix166 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CORY EMMER
IRS990EZ/BooksInCareOfDetail/PhoneNum07152975669
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0819 SUPERIOR ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANTIGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054409
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013461
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026785
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045030
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0512
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt077755
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068389
IRS990EZ/FundraisingGrossIncomeAmt05278
IRS990EZ/GrossReceiptsAmt050308
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt064294
IRS990EZ/LandAndBuildingsGrp/EOYAmt041604
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-16972
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-16460
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-16972
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-16460
IRS990EZ/OccupancyRentUtltsAndMaintAmt01875
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREG METZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CASSEY OPPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CORY EMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIFFANY PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GARY THOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAUL WOLK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRANDON PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KORTNEY PIKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RICK KULAWINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BRIAN POLAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt046566
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAIN SNOWMOBILE TRAILS FOR PUBLIC USE
IRS990EZ/PrintingPublicationsPostageAmt010
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN SNOWMOBILE TRAILS FOR PUBLIC USE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03579
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt01145
IRS990EZ/SpecialEventsNetIncomeLossAmt04133
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt094727
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt084849
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt048651
IRS990EZ/TotalProgramServiceExpensesAmt03579
IRS990EZ/TotalRevenueAmt049163
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $4039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $5482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $22690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $4401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LANDSLIPS $1906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS $1895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RE TAXES $1563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $1387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEALS $1296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES $872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FUEL $801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LICENESES $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13COMMERCIAL LOAN - Beginning $94727 COMMERCIAL LOAN - Ending $84849
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG METZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0L & L TREE DODGERS
ReturnHeader/Filer/BusinessNameControlTxt0L&LT
ReturnHeader/Filer/EIN0391503683
ReturnHeader/Filer/PhoneNum07152975669
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 161
ReturnHeader/Filer/USAddress/CityNm0MERRILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054452
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391731109
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richard A Mamer CPA SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01027 1/2 E Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Merrill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054452
ReturnHeader/PreparerPersonGrp/PhoneNum07155368328
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN L RICHARDS
ReturnHeader/ReturnTs02022-08-31T11:25:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GREG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0METZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$68,389
Liabilities
$84,849
Net assets
-$16,460
Revenue
$49,163
Expenses
$48,651
Net income
$512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.51$0.13$0.56$0.34$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.63$0.04$0.47$0.47$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.74$0.05$0.62$0.50$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.85$0.16$0.49$0.49$0.01
2020Summary only. Only limited summary data is available for this year.$0.78$0.73$0.63$0.58$0.06
2019Summary only. Only limited summary data is available for this year.$1.01$1.01$0.39$0.51$0.12
2018Summary only. Only limited summary data is available for this year.$1.25$1.14$0.37$0.45$0.08
2017Summary only. Only limited summary data is available for this year.$1.46$1.28$0.35$0.43$0.08
2016Summary only. Only limited summary data is available for this year.$1.82$1.55$0.35$0.44$0.09
2015Summary only. Only limited summary data is available for this year.$0.64$0.27$0.40$0.47$0.07
2014Summary only. Only limited summary data is available for this year.$0.58$0.15$0.53$0.25$0.28
2013Summary only. Only limited summary data is available for this year.$0.53$0.38$0.27$0.35$0.08
2012Summary only. Only limited summary data is available for this year.$0.71$0.48$0.36$0.40$0.04
2011Summary only. Only limited summary data is available for this year.$0.87$0.60$0.36$0.33$0.03