Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2018 • EIN 39-1935768
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
54th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$91,428
Up $965 (+1.1%) from 2017
Net Assets
Up$91,428
Up $965 (+1.1%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue
Down$33,266
Down $41 (-0.1%) from 2017
Expenses
Down$32,301
Down $21,907 (-40%) from 2017
Net Income
Up$965
Up $21,866 (+105%) from 2017
Snowmobile trail maintenance & grooming
| Description | Grants | Expenses |
|---|---|---|
| MAINTENANCE AND GROOMING OF SNOWMOBILE TRAILS IN BURNETT COUNTY, WISCONSIN FOR THE BENEFIT OF COUNTY RESIDENTS AND TOURISTS | $17,937 | $13,686 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LARRY MAIN | President | PT | $0 | - | - |
| PAUL KIPPING | Treasurer | PT | $0 | - | - |
| GEORGE KUECHLE | Vice President | PT | $0 | - | - |
| JERRY HERMAN | Secretary | PT | $0 | - | - |
| BRIAN O'TOOLE | Director | PT | $0 | - | - |
| MARK SPEASE | Director | PT | $0 | - | - |
| JOHN GLEWWE | Director | PT | $0 | - | - |
“Description: MISC INCOME. Amount: 32.”
“Description: Depreciation. Amount: 15,160. Description: Other Expenses. Amount: 2,901. Total to Form 990-EZ, line 14: 18,061.”
“Description: NON GROOMING TRAIL MAINTENANCE. Amount: 1,754. Description: INSURANCE. Amount: 458. Description: DONATIONS. Amount: 150. Description: EQUIPMENT REPAIRS. Amount: 2,493. Description: LICENSES & PERMITS. Amount: 10. Description: DUES & SUBSCRIPTIONS. Amount: 2,049. Description: ADVERTISING. Amount: 941. Description: APPRECIATION GIFTS. Amount: 536. Description: TRAIL SIGNS. Amount: 309. Description: OFFICE SUPPLIES & EXPENSE. Amount: 100. Description: GAS FOR EQUIPMENT. Amount: 2,442. Description: MILEAGE REIMBURSEMENTS. Amount: 832. Description: LEGAL & ACCOUNTING FEES. Amount: 695. Description: TRAIL MAINTENANCE. Amount: 612. Description: OPERATING SUPPLIES. Amount: 80. Description: SEMINARS. Amount: 225. Total to Form 990-EZ, line 16: 13,686.”
“Description: Other Depreciable Assets. Beg. of Year Amount: 29,927. End of Year Amount: 28,455.”
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/AddressLine1Txt | 0 | PO BOX 111 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SPOONER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 548010111 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 16237 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 20362 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 285 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 965 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 90463 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 91428 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 12412 |
| IRS990EZ/GrossReceiptsAmt | 0 | 36731 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 44299 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 42611 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 6065 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 90463 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 91428 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 90463 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 91428 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 18061 |
| 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/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LARRY MAIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PAUL KIPPING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GEORGE KUECHLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JERRY HERMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BRIAN O'TOOLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MARK SPEASE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JOHN GLEWWE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 29927 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 28455 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13686 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 32 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SNOWMOBILE TRAIL MAINTENANCE & GROOMING |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 554 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 17937 |
| 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 | 17937 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 13686 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3465 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 8947 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 32301 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 13686 |
| IRS990EZ/TotalRevenueAmt | 0 | 33266 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.wilakespines.org |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: MISC INCOME. Amount: 32. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Depreciation. Amount: 15,160. Description: Other Expenses. Amount: 2,901. Total to Form 990-EZ, line 14: 18,061. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: NON GROOMING TRAIL MAINTENANCE. Amount: 1,754. Description: INSURANCE. Amount: 458. Description: DONATIONS. Amount: 150. Description: EQUIPMENT REPAIRS. Amount: 2,493. Description: LICENSES & PERMITS. Amount: 10. Description: DUES & SUBSCRIPTIONS. Amount: 2,049. Description: ADVERTISING. Amount: 941. Description: APPRECIATION GIFTS. Amount: 536. Description: TRAIL SIGNS. Amount: 309. Description: OFFICE SUPPLIES & EXPENSE. Amount: 100. Description: GAS FOR EQUIPMENT. Amount: 2,442. Description: MILEAGE REIMBURSEMENTS. Amount: 832. Description: LEGAL & ACCOUNTING FEES. Amount: 695. Description: TRAIL MAINTENANCE. Amount: 612. Description: OPERATING SUPPLIES. Amount: 80. Description: SEMINARS. Amount: 225. Total to Form 990-EZ, line 16: 13,686. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Other Depreciable Assets. Beg. of Year Amount: 29,927. End of Year Amount: 28,455. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8 - Other Revenue |
| 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 | 2018-06-14 16:35:46Z |
| 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 | 2018-09-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LAKES & PINES SNO-TRAILS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAKE |
| ReturnHeader/Filer/EIN | 0 | 391935768 |
| ReturnHeader/Filer/PhoneNum | 0 | 7156358692 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 111 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SPOONER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54801 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 064F84B84E2A4494347C0B2FF6020CB6FD4E4597 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 064F84B84E2A4494347C0B2FF6020CB6FD4E4597 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.191.119.30 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-09-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:00:20 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391248105 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ANDERSON HAGER & MOE SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 189 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SPOONER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 54801 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7156358788 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KAREN SLAMINSKI CPA |
| ReturnHeader/ReturnTs | 0 | 2018-10-11T15:05:32-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.