Civic Intelligence

Lakes & Pines Sno Trails Inc

990EZ • Fiscal year 2018 • EIN 39-1935768

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 12, 2018

PO Box 111Spooner, WI 54801

(715) 635-8692

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

51st percentile

2.9%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

49th percentile

1.1%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

-0.1%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

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

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $168,313Liabilities 2011: $0Net Assets 2011: $168,3132011Assets 2012: $159,625Liabilities 2012: $0Net Assets 2012: $159,6252012Assets 2013: $147,893Liabilities 2013: $0Net Assets 2013: $147,8932013Assets 2014: $126,653Liabilities 2014: $0Net Assets 2014: $126,6532014Assets 2015: $125,064Liabilities 2015: $2,898Net Assets 2015: $122,1662015Assets 2016: $111,364Liabilities 2016: $02016Assets 2017: $90,463Liabilities 2017: $0Net Assets 2017: $90,4632017Assets 2018: $91,428Liabilities 2018: $0Net Assets 2018: $91,4282018Assets 2019: $79,340Liabilities 2019: $0Net Assets 2019: $79,3402019Assets 2020: $82,318Liabilities 2020: $0Net Assets 2020: $82,3182020Assets 2021: $95,494Liabilities 2021: $0Net Assets 2021: $95,4942021Assets 2022: $212,635Liabilities 2022: $0Net Assets 2022: $212,6352022Assets 2023: $203,602Liabilities 2023: $02023Assets 2025: $221,087Liabilities 2025: $0Net Assets 2025: $221,0872025

Highlighted filing

2018

Assets$91,428
Liabilities$0
Net Assets$91,428

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $37,278Expenses 2011: $46,663Net Income 2011: -$9,3852011Revenue 2012: $29,762Expenses 2012: $38,450Net Income 2012: -$8,6882012Revenue 2013: $40,394Expenses 2013: $52,126Net Income 2013: -$11,7322013Revenue 2014: $38,637Expenses 2014: $59,877Net Income 2014: -$21,2402014Revenue 2015: $35,546Expenses 2015: $40,033Net Income 2015: -$4,4872015Revenue 2016: $32,530Expenses 2016: $43,332Net Income 2016: -$10,8022016Revenue 2017: $33,307Expenses 2017: $54,208Net Income 2017: -$20,9012017Revenue 2018: $33,266Expenses 2018: $32,301Net Income 2018: $9652018Revenue 2019: $33,972Expenses 2019: $46,060Net Income 2019: -$12,0882019Revenue 2020: $49,110Expenses 2020: $46,132Net Income 2020: $2,9782020Revenue 2021: $47,519Expenses 2021: $34,343Net Income 2021: $13,1762021Revenue 2022: $177,582Expenses 2022: $60,441Net Income 2022: $117,1412022Revenue 2023: $79,917Expenses 2023: $88,950Net Income 2023: -$9,0332023Revenue 2025: $79,912Expenses 2025: $68,046Net Income 2025: $11,8662025

Highlighted filing

2018

Revenue$33,266
Expenses$32,301
Net Income$965
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 12, 2018
Return Version
2017v2.3
Gross Receipts
$36,731
Mission and Program Overview

Mission

Snowmobile trail maintenance & grooming

Program Services

DescriptionGrantsExpenses
MAINTENANCE AND GROOMING OF SNOWMOBILE TRAILS IN BURNETT COUNTY, WISCONSIN FOR THE BENEFIT OF COUNTY RESIDENTS AND TOURISTS$17,937$13,686
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY MAINPresidentPT$0--
PAUL KIPPINGTreasurerPT$0--
GEORGE KUECHLEVice PresidentPT$0--
JERRY HERMANSecretaryPT$0--
BRIAN O'TOOLEDirectorPT$0--
MARK SPEASEDirectorPT$0--
JOHN GLEWWEDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Lakes & Pines Sno-trails Inc
EIN
39-1935768
Phone
7156358692
Address
PO BOX 111, SPOONER, WI 54801

Signing Officer

Name
Paul Kipping
Title
Treasurer
Phone
7156358692
Signed
2018-09-12
Discuss with paid preparer
Yes

Preparer

Firm
Anderson Hager & Moe Sc
Address
PO BOX 189, SPOONER, WI 54801
Preparer
Karen Slaminski CPA
Phone
7156358788
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: MISC INCOME. Amount: 32.

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 15,160. Description: Other Expenses. Amount: 2,901. Total to Form 990-EZ, line 14: 18,061.

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

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.

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

Description: Other Depreciable Assets. Beg. of Year Amount: 29,927. End of Year Amount: 28,455.

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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0PAUL KIPPING
IRS990EZ/BooksInCareOfDetail/PhoneNum07156358692
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 111
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPOONER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0548010111
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016237
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020362
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0285
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0965
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt090463
IRS990EZ/Form990TotalAssetsGrp/EOYAmt091428
IRS990EZ/FundraisingGrossIncomeAmt012412
IRS990EZ/GrossReceiptsAmt036731
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt044299
IRS990EZ/LandAndBuildingsGrp/EOYAmt042611
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt06065
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt090463
IRS990EZ/NetAssetsOrFundBalancesEOYAmt091428
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt090463
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt091428
IRS990EZ/OccupancyRentUtltsAndMaintAmt018061
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY MAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL KIPPING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GEORGE KUECHLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JERRY HERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIAN O'TOOLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARK SPEASE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN GLEWWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt029927
IRS990EZ/OtherAssetsTotalDetail/EOYAmt028455
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013686
IRS990EZ/OtherRevenueTotalAmt032
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SNOWMOBILE TRAIL MAINTENANCE & GROOMING
IRS990EZ/PrintingPublicationsPostageAmt0554
IRS990EZ/ProgramServiceRevenueAmt017937
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTENANCE AND GROOMING OF SNOWMOBILE TRAILS IN BURNETT COUNTY, WISCONSIN FOR THE BENEFIT OF COUNTY RESIDENTS AND TOURISTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017937
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013686
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SpecialEventsDirectExpensesAmt03465
IRS990EZ/SpecialEventsNetIncomeLossAmt08947
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt032301
IRS990EZ/TotalProgramServiceExpensesAmt013686
IRS990EZ/TotalRevenueAmt033266
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.wilakespines.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: MISC INCOME. Amount: 32.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Depreciation. Amount: 15,160. Description: Other Expenses. Amount: 2,901. Total to Form 990-EZ, line 14: 18,061.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: 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/ExplanationTxt3Description: Other Depreciable Assets. Beg. of Year Amount: 29,927. End of Year Amount: 28,455.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL KIPPING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07156358692
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKES & PINES SNO-TRAILS INC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0391935768
ReturnHeader/Filer/PhoneNum07156358692
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 111
ReturnHeader/Filer/USAddress/CityNm0SPOONER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0064F84B84E2A4494347C0B2FF6020CB6FD4E4597
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0064F84B84E2A4494347C0B2FF6020CB6FD4E4597
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.191.119.30
ReturnHeader/FilingSecurityInformation/IPDt02018-09-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:00:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391248105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON HAGER & MOE SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 189
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOONER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054801
ReturnHeader/PreparerPersonGrp/PhoneNum07156358788
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN SLAMINSKI CPA
ReturnHeader/ReturnTs02018-10-11T15:05:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2018Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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