Civic Intelligence

Wonderland Inc

990EZ • Fiscal year 2017 • EIN 39-1976657

Sep 01, 2016 to Aug 31, 2017 • Filed on Mar 29, 2018

PO Box 1Webster, WI 54893

(651) 303-4584

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

84th percentile

26%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-18%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$43,262

Up $4,645 (+12%) from 2016

Net Assets

$43,262

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$18,160

Down $3,865 (-18%) from 2016

Expenses

Down

$13,515

Down $3,635 (-21%) from 2016

Net Income

Down

$4,645

Down $230 (-4.7%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $37,403Liabilities 2011: $02011Assets 2012: $41,153Liabilities 2012: $02012Assets 2013: $29,681Liabilities 2013: $02013Assets 2014: $30,913Liabilities 2014: $02014Assets 2015: $33,742Liabilities 2015: $02015Assets 2016: $38,617Liabilities 2016: $02016Assets 2017: $43,262Liabilities 2017: $0Net Assets 2017: $43,2622017Assets 2020: $67,721Liabilities 2020: $02020Assets 2021: $78,936Liabilities 2021: $0Net Assets 2021: $78,9362021Assets 2022: $110,681Liabilities 2022: $02022Assets 2023: $117,151Liabilities 2023: $02023Assets 2025: $141,318Liabilities 2025: $0Net Assets 2025: $141,3182025

Highlighted filing

2017

Assets$43,262
Liabilities$0
Net Assets$43,262

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $20,731Expenses 2011: $22,478Net Income 2011: -$1,7472011Revenue 2012: $22,441Expenses 2012: $18,691Net Income 2012: $3,7502012Revenue 2013: $18,584Expenses 2013: $30,056Net Income 2013: -$11,4722013Revenue 2014: $20,347Expenses 2014: $19,115Net Income 2014: $1,2322014Revenue 2015: $22,541Expenses 2015: $19,712Net Income 2015: $2,8292015Revenue 2016: $22,025Expenses 2016: $17,150Net Income 2016: $4,8752016Revenue 2017: $18,160Expenses 2017: $13,515Net Income 2017: $4,6452017Revenue 2020: $32,189Expenses 2020: $38,750Net Income 2020: -$6,5612020Revenue 2021: $28,643Expenses 2021: $17,428Net Income 2021: $11,2152021Revenue 2022: $55,872Expenses 2022: $24,127Net Income 2022: $31,7452022Revenue 2023: $52,756Expenses 2023: $46,286Net Income 2023: $6,4702023Revenue 2025: $53,530Expenses 2025: $45,477Net Income 2025: $8,0532025

Highlighted filing

2017

Revenue$18,160
Expenses$13,515
Net Income$4,645
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Mar 29, 2018
Return Version
2016v3.0
Gross Receipts
$40,828
Mission and Program Overview

Mission

Maintain and Repair Public Snowmobile Trails

To maintain and repair public snowmobile trails

Program Services

DescriptionGrantsExpenses
TO MAINTAIN AND REPAIR PUBLIC SNOWMOBILE TRAILS$36,183-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLEN PUMPERPresident-$0--
CHARLES HERBSTVice President-$0--
PAM PETERSONSecretary-$0--
DOROTHY WALLACETreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Meat Raffle$27,706$27,706$18,669$9,037
Total Events$27,706$27,706$18,669$9,037
Filing and Contact Details

Filer

Filer Name
Wonderland Sno-trails Inc
EIN
39-1976657
Phone
6513034584
Address
PO BOX 1, WEBSTER, WI 54893

Signing Officer

Name
Dorothy Wallace
Title
Treasurer
Signed
2018-03-29
Discuss with paid preparer
Yes

Preparer

Firm
Meister & Meister Tax Accounting
Address
7716 W MAIN ST, SIREN, WI 54872-8041
Preparer
Timothy L Meister
Phone
7153492581
Supplemental Narrative

Additional Explanations

Other Revenue.1

BCST REFUND $1394

Other Revenue.2

10TH HOLE GOLF BAR $150

Other Revenue.3

MISC. $68

Other Expenses.1002

Office Expenses $483

Other Expenses.1012

Insurance $758

Other Expenses.1

ASSOCIATION FEES $2286

Other Expenses.2

MEETING EXPENSE $1575

Other Expenses.3

Landowner appreciation $1500

Other Expenses.4

ELECTRIC $1313

Other Expenses.5

TRAIL INSURANCE $929

Other Expenses.6

ANNUAL PICNIC $895

Other Expenses.7

TRAIL SIGNS $861

Other Expenses.8

TRAIL FUEL $819

Other Expenses.9

Building maintenance $487

Other Expenses.11

MISCELLANEOUS $350

Other Expenses.12

PROPERTY TAX $285

Other Expenses.13

GIFTS $25

Other Expenses.14

REFUND DUES $25

Other Assets.1

EQUIPMENT - Beginning $4836 EQUIPMENT - Ending $6000

Raw XML Appendix154 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/PersonNm0DOROTHY WALLACE
IRS990EZ/BooksInCareOfDetail/PhoneNum06513034584
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt027208 ST ROAD 35
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEBSTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054893
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013390
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016872
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04645
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0536
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038617
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043262
IRS990EZ/FundraisingGrossIncomeAmt032836
IRS990EZ/GrossReceiptsAmt040828
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt020391
IRS990EZ/LandAndBuildingsGrp/EOYAmt020390
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06380
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038617
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043262
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038617
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043262
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GLEN PUMPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES HERBST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAM PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOROTHY WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04836
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06000
IRS990EZ/OtherExpensesTotalAmt012591
IRS990EZ/OtherRevenueTotalAmt01612
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO MAINTAIN AND REPAIR PUBLIC SNOWMOBILE TRAILS
IRS990EZ/PrintingPublicationsPostageAmt0388
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO MAINTAIN AND REPAIR PUBLIC SNOWMOBILE TRAILS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt036183
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt022668
IRS990EZ/SpecialEventsNetIncomeLossAmt010168
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013515
IRS990EZ/TotalProgramServiceExpensesAmt036183
IRS990EZ/TotalRevenueAmt018160
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018669
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MEAT RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027706
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027706
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027706
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027706
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09037
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018669
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BCST REFUND $1394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt110TH HOLE GOLF BAR $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISC. $68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ASSOCIATION FEES $2286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEETING EXPENSE $1575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LANDOWNER APPRECIATION $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ELECTRIC $1313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRAIL INSURANCE $929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ANNUAL PICNIC $895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRAIL SIGNS $861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRAIL FUEL $819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BUILDING MAINTENANCE $487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISCELLANEOUS $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PROPERTY TAX $285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16GIFTS $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17REFUND DUES $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18EQUIPMENT - Beginning $4836 EQUIPMENT - Ending $6000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
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/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOROTHY WALLACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WONDERLAND SNO-TRAILS INC
ReturnHeader/Filer/BusinessNameControlTxt0WOND
ReturnHeader/Filer/EIN0391976657
ReturnHeader/Filer/PhoneNum06513034584
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1
ReturnHeader/Filer/USAddress/CityNm0WEBSTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054893
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MEISTER & MEISTER TAX ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07716 W MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIREN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0548728041
ReturnHeader/PreparerPersonGrp/PhoneNum07153492581
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy L Meister
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-29T05:51:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)4 • <$500k nonprofits