Civic Intelligence

L & L Tree Dodgers Inc

990EZ • Fiscal year 2023 • EIN 39-1503683

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

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

1.08x

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

1.33x

Higher debt load relative to revenue than 96% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

45th percentile

0.7%

Higher net margin than 45% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

23rd percentile

-15%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

19th percentile

-23%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$58,598

Down $10,357 (-15%) from 2022

Net Assets

Up

-$4,396

Up $800 (+15%) from 2022

Liabilities

Down

$62,994

Down $11,157 (-15%) from 2022

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin45th percentile

Revenue

Down

$47,412

Down $14,245 (-23%) from 2022

Expenses

Down

$47,066

Down $3,327 (-6.6%) from 2022

Net Income

Down

$346

Down $10,918 (-97%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2023

Assets$58,598
Liabilities$62,994
Net Assets-$4,396
Open 2023 Filing

Operations Trend

Revenue Growth19th 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

2023

Revenue$47,412
Expenses$47,066
Net Income$346
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$49,531
Mission and Program Overview

Mission

Maintain snowmobile trails for public use

Program Services

DescriptionGrantsExpenses
MAINTAIN SNOWMOBILE TRAILS FOR PUBLIC USE-$46,701
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREG METZPresident-$0--
BRIAN POLAKVice President-$0--
CORY EMMERTreasurer-$0--
TIFFANY PETERSONSecretary-$0--
GARY THOMDirector-$0--
BRANDON PETERSONDirector-$0--
KORTNEY PIKEDirector-$0--
RICK KULAWINSKIDirector-$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
2024-11-12
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1007

“Conferences, Conventions, and Meetings $1901”

Other Expenses.1008

“Interest $4203”

Other Expenses.1012

“Insurance $4777”

Other Expenses.1

“SUPPLIES $11758”

Other Expenses.2

“FUEL $6904”

Other Expenses.3

“TRAIL MAINTENANCE $4285”

Other Expenses.4

“TRAIL SIGNS $3618”

Other Expenses.5

“LANDSLIPS $1942”

Other Expenses.6

“MEALS $1638”

Other Expenses.7

“DUES $1058”

Other Expenses.8

“REPAIRS $992”

Total Liabilities.1

“COMMERCIAL LOAN - Beginning $74151 COMMERCIAL LOAN - Ending $62994”

Raw XML Appendix149 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
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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/BOYAmt027805
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016994
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046531
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0346
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0365
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069409
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058598
IRS990EZ/FundraisingGrossIncomeAmt03000
IRS990EZ/GrossReceiptsAmt049531
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt041604
IRS990EZ/LandAndBuildingsGrp/EOYAmt041604
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-4742
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-4396
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-4742
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-4396
IRS990EZ/OccupancyRentUtltsAndMaintAmt02667
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
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/PersonNm0GREG METZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN POLAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CORY EMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIFFANY PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GARY THOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRANDON PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KORTNEY PIKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RICK KULAWINSKI
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/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt043076
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAIN SNOWMOBILE TRAILS FOR PUBLIC USE
IRS990EZ/PrintingPublicationsPostageAmt0958
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN SNOWMOBILE TRAILS FOR PUBLIC USE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046701
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt02119
IRS990EZ/SpecialEventsNetIncomeLossAmt0881
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt074151
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt062994
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt047066
IRS990EZ/TotalProgramServiceExpensesAmt046701
IRS990EZ/TotalRevenueAmt047412
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Conventions, and Meetings $1901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $4203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $4777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $11758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUEL $6904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAIL MAINTENANCE $4285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAIL SIGNS $3618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LANDSLIPS $1942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS $1638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES $1058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS $992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11COMMERCIAL LOAN - Beginning $74151 COMMERCIAL LOAN - Ending $62994
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG METZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparerPersonNm0ZACHARY ZAHL
ReturnHeader/ReturnTs02024-11-12T10:19:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$58,598
Liabilities
$62,994
Net assets
-$4,396
Revenue
$47,412
Expenses
$47,066
Net income
$346
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