Lakes & Pines Sno Trails Inc

990EZ • Fiscal year 2014 • EIN 39-1935768

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 06, 2014

Organization Profile N/A

PO Box 111Spooner, WI 54801

(715) 635-8692

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

-55%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

-14%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

-4.3%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets52nd percentile

Assets

Down

$126,653

Down $21,240 (-14%) from 2013

Net Assets

Down

$126,653

Down $21,240 (-14%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue52nd percentile Net Margin3rd percentile

Revenue

Down

$38,637

Down $1,757 (-4.3%) from 2013

Expenses

$59,877

Up $7,751 (+15%) from 2013

Net Income

Down

-$21,240

Down $9,508 (-81%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

Highlighted filing

2014

Assets$126,653

Liabilities$0

Net Assets$126,653

Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

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

Highlighted filing

2014

Revenue$38,637

Expenses$59,877

Net Income-$21,240

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: Nov 6, 2014
Return Version: 2013v3.0
Gross Receipts: $43,540

Mission and Program Overview

Mission

Snowmobile trail maintenance & grooming

Program Services

Description	Grants	Expenses
MAINTENANCE AND GROOMING OF SNOWMOBILE TRAILS IN BURNETT COUNTY, WISCONSIN FOR THE BENEFIT OF COUNTY RESIDENTS AND TOURISTS	$26,554	$48,882

Compensation and Service Providers

Top Officer Pay91st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
LARRY MAIN	President	PT	$0	-	-
PAUL KIPPING	Treasurer	PT	$0	-	-
GEORGE KUECHLE	Vice President	PT	$0	-	-
BECKY GLEWWE	Secretary	PT	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Event 1	$5,030	$5,030	-	$5,030
Event 2	$2,975	$2,975	$76	$2,899
Total Events	$9,943	$9,943	$4,903	$5,040

Filing and Contact Details

Filer

EIN: 39-1935768
Phone: 7156358692

Signing Officer

Name: Paul Kipping
Title: Treasurer
Phone: 7156358692
Signed: 2014-11-06
Discuss with paid preparer: Yes

Preparer

Preparer: Karen Slaminski CPA
Phone: 7156358788

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 5. Description: co op patronage dividends. Amount: 28. Total included on form 990-ez, line 4: 33.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 19,162. Description: other expenses. Amount: 3,797. Total to form 990-ez, line 14: 22,959.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: non grooming trail maintenance. Amount: 9,398. Description: insurance. Amount: 1,794. Description: equipment repairs. Amount: 4,284. Description: licenses & permits. Amount: 10. Description: dues & subscriptions. Amount: 1,390. Description: advertising. Amount: 696. Description: map fees. Amount: 1,125. Description: appreciation gifts. Amount: 1,427. Description: trail signs. Amount: 858. Description: office supplies & expense. Amount: 489. Description: gas for equipment. Amount: 13,276. Description: mileage reibursements. Amount: 191. Description: legal & accounting fees. Amount: 580. Description: equipment lease & rental. Amount: 500. Description: trail mainenance. Amount: 303. Total to form 990-ez, line 16: 36,321.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 78,657. End of year amount: 69,641.”

Raw XML Appendix143 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/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/PersonNm	0	PAUL KIPPING
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	7156358692
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	PO BOX 111
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	SPOONER
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	548010111
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	33506
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	7650
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-21240
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	147893
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	126653
IRS990EZ/FundraisingGrossIncomeAmt	0	9943
IRS990EZ/GrossReceiptsAmt	0	43540
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/InvestmentIncomeAmt	0	33
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	35730
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	49362
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MembershipDuesAmt	0	7010
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	147893
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	126653
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	147893
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	126653
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	22959
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	LARRY MAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	PAUL KIPPING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	GEORGE KUECHLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	BECKY GLEWWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	78657
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	69641
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	36321
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	SNOWMOBILE TRAIL MAINTENANCE & GROOMING
IRS990EZ/PrintingPublicationsPostageAmt	0	597
IRS990EZ/ProgramServiceRevenueAmt	0	26554
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	MAINTENANCE AND GROOMING OF SNOWMOBILE TRAILS IN BURNETT COUNTY, WISCONSIN FOR THE BENEFIT OF COUNTY RESIDENTS AND TOURISTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	26554
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	48882
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SpecialEventsDirectExpensesAmt	0	4903
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	5040
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TotalExpensesAmt	0	59877
IRS990EZ/TotalProgramServiceExpensesAmt	0	48882
IRS990EZ/TotalRevenueAmt	0	38637
IRS990EZ/TransactionWithControlEntInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	4903
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt	0	3761
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt	0	3761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	5030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	2975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt	0	1938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	9943
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	5030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	2975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt	0	1938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	9943
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt	0	BARBEQUE
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt	0	GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	5040
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt	0	1066
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	1142
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt	0	76
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt	0	3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: INTEREST. AMOUNT: 5. DESCRIPTION: CO OP PATRONAGE DIVIDENDS. AMOUNT: 28. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 33.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: DEPRECIATION. AMOUNT: 19,162. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,797. TOTAL TO FORM 990-EZ, LINE 14: 22,959.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: NON GROOMING TRAIL MAINTENANCE. AMOUNT: 9,398. DESCRIPTION: INSURANCE. AMOUNT: 1,794. DESCRIPTION: EQUIPMENT REPAIRS. AMOUNT: 4,284. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 10. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,390. DESCRIPTION: ADVERTISING. AMOUNT: 696. DESCRIPTION: MAP FEES. AMOUNT: 1,125. DESCRIPTION: APPRECIATION GIFTS. AMOUNT: 1,427. DESCRIPTION: TRAIL SIGNS. AMOUNT: 858. DESCRIPTION: OFFICE SUPPLIES & EXPENSE. AMOUNT: 489. DESCRIPTION: GAS FOR EQUIPMENT. AMOUNT: 13,276. DESCRIPTION: MILEAGE REIBURSEMENTS. AMOUNT: 191. DESCRIPTION: LEGAL & ACCOUNTING FEES. AMOUNT: 580. DESCRIPTION: EQUIPMENT LEASE & RENTAL. AMOUNT: 500. DESCRIPTION: TRAIL MAINENANCE. AMOUNT: 303. TOTAL TO FORM 990-EZ, LINE 16: 36,321.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 78,657. END OF YEAR AMOUNT: 69,641.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	PAUL KIPPING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7156358692
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	LAKES & PINES SNO-TRAILS INC
ReturnHeader/Filer/BusinessNameControlTxt	0	LAKE
ReturnHeader/Filer/EIN	0	391935768
ReturnHeader/Filer/PhoneNum	0	7156358692
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 111
ReturnHeader/Filer/USAddress/City	0	SPOONER
ReturnHeader/Filer/USAddress/State	0	WI
ReturnHeader/Filer/USAddress/ZIPCode	0	54801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	391248105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	ANDERSON HAGER & MOE SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	PO BOX 189
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	SPOONER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	54801
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7156358788
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	KAREN SLAMINSKI CPA
ReturnHeader/ReturnTs	0	2014-11-14T09:58:14-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-07-01
ReturnHeader/TaxPeriodEndDt	0	2014-06-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $126,653
Liabilities: $0
Net assets: $126,653
Revenue: $38,637
Expenses: $59,877
Net income: -$21,240

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$2.21	$0.00	$2.21	$0.80	$0.68	$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.04	$0.00		$0.80	$0.89	$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.13	$0.00	$2.13	$1.78	$0.60	$1.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.95	$0.00	$0.95	$0.48	$0.34	$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.82	$0.00	$0.82	$0.49	$0.46	$0.03
2019Detailed filing. Detailed filing data is available for this year.	$0.79	$0.00	$0.79	$0.34	$0.46	$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.91	$0.00	$0.91	$0.33	$0.32	$0.01
2017Detailed filing. Detailed filing data is available for this year.	$0.90	$0.00	$0.90	$0.33	$0.54	$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.11	$0.00		$0.33	$0.43	$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.25	$0.03	$1.22	$0.36	$0.40	$0.04
2014Detailed filing. Detailed filing data is available for this year.	$1.27	$0.00	$1.27	$0.39	$0.60	$0.21
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.	$1.48	$0.00	$1.48	$0.40	$0.52	$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.60	$0.00	$1.60	$0.30	$0.38	$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.68	$0.00	$1.68	$0.37	$0.47	$0.09