Civic Intelligence

Little Trout Cooperative

EIN 39-6076180 • 501(c)12 • Manitowish Waters, WI

Profile

To manage and support the water supply for neighboring cranberry farms.

13141 Mancran LaneManitowish Waters, WI 54545

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2025

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

501(c)12 • <$500k nonprofits • Source year 2025

Asset Growth

98th percentile

155%

Faster asset growth than 98% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

82nd percentile

25%

Faster revenue growth than 82% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$4,147

Up $2,523 (+155%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$4,147

Up $2,523 (+155%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Up

$7,573

Up $1,491 (+25%) from 2024

Expenses

Down

$5,050

Down $5,344 (-51%) from 2024

Net Income

Up

$2,523

Up $6,835 (+159%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2011: $1,250Liabilities 2011: $02011Assets 2012: $5,186Liabilities 2012: $02012Assets 2013: $4,407Liabilities 2013: $02013Assets 2014: $3,216Liabilities 2014: $02014Assets 2015: $2,824Liabilities 2015: $02015Assets 2016: $1,442Liabilities 2016: $02016Assets 2017: $440Liabilities 2017: $02017Assets 2018: $3,789Liabilities 2018: $02018Assets 2019: $1,614Liabilities 2019: $02019Assets 2020: $1,453Liabilities 2020: $02020Assets 2021: $1,479Liabilities 2021: $752Net Assets 2021: $7272021Assets 2022: $1,810Liabilities 2022: $811Net Assets 2022: $9992022Assets 2023: $5,936Liabilities 2023: $0Net Assets 2023: $5,9362023Assets 2024: $1,624Net Assets 2024: $1,6242024Assets 2025: $4,147Net Assets 2025: $4,1472025

Highlighted filing

2025

Assets$4,147
Liabilities-
Net Assets$4,147
Open 2025 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0-$5.0KRevenue 2011: $751Expenses 2011: $5,151Net Income 2011: -$4,4002011Revenue 2012: $14,391Expenses 2012: $10,455Net Income 2012: $3,9362012Revenue 2013: $2,747Expenses 2013: $3,526Net Income 2013: -$7792013Revenue 2014: $2,247Expenses 2014: $3,438Net Income 2014: -$1,1912014Revenue 2015: $7,986Expenses 2015: $8,378Net Income 2015: -$3922015Revenue 2016: $2,247Expenses 2016: $3,629Net Income 2016: -$1,3822016Revenue 2017: $3,661Expenses 2017: $4,663Net Income 2017: -$1,0022017Revenue 2018: $10,065Expenses 2018: $6,716Net Income 2018: $3,3492018Revenue 2019: $3,079Expenses 2019: $5,254Net Income 2019: -$2,1752019Revenue 2020: $3,079Expenses 2020: $3,240Net Income 2020: -$1612020Revenue 2021: $2,870Expenses 2021: $3,596Net Income 2021: -$7262021Revenue 2022: $6,044Expenses 2022: $5,772Net Income 2022: $2722022Revenue 2023: $12,238Expenses 2023: $7,301Net Income 2023: $4,9372023Revenue 2024: $6,082Expenses 2024: $10,394Net Income 2024: -$4,3122024Revenue 2025: $7,573Expenses 2025: $5,050Net Income 2025: $2,5232025

Highlighted filing

2025

Revenue$7,573
Expenses$5,050
Net Income$2,523
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,147
Liabilities
-
Net assets
$4,147
Revenue
$7,573
Expenses
$5,050
Net income
$2,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.15$4.15$7.57$5.05$2.52
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$1.62$6.08$10.4$4.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$0.00$5.94$12.2$7.30$4.94
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.81$1.00$6.04$5.77$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.75$0.73$2.87$3.60$0.73
2020Summary only. Only limited summary data is available for this year.$1.45$0.00$3.08$3.24$0.16
2019Summary only. Only limited summary data is available for this year.$1.61$0.00$3.08$5.25$2.18
2018Summary only. Only limited summary data is available for this year.$3.79$0.00$10.1$6.72$3.35
2017Summary only. Only limited summary data is available for this year.$0.44$0.00$3.66$4.66$1.00
2016Summary only. Only limited summary data is available for this year.$1.44$0.00$2.25$3.63$1.38
2015Summary only. Only limited summary data is available for this year.$2.82$0.00$7.99$8.38$0.39
2014Summary only. Only limited summary data is available for this year.$3.22$0.00$2.25$3.44$1.19
2013Summary only. Only limited summary data is available for this year.$4.41$0.00$2.75$3.53$0.78
2012Summary only. Only limited summary data is available for this year.$5.19$0.00$14.4$10.5$3.94
2011Summary only. Only limited summary data is available for this year.$1.25$0.00$0.75$5.15$4.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 5, 2026
Return Version
2025v4.0
Gross Receipts
$7,573
Mission and Program Overview

Mission

To manage and support the water supply for neighboring cranberry farms.

Program Services

DescriptionGrantsExpenses
TO MANAGE AND SUPPORT THE WATER SUPPLY FOR NEIGHBORING CRANBERRY FARMS.--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL RAYALAPresident-$0--
JEREMIAH MABIEVice Preside-$0--
DAVID BARTLINGSecretary-$0--
BRIAN RAYALADirector-$0--
Filing and Contact Details

Filer

Filer Name
Little Trout Cooperative
EIN
39-6076180
Phone
7155438466
Address
13141 MANCRAN LANE, MANITOWISH WATERS, WI 54545

Signing Officer

Name
David Bartling
Title
Secretary
Phone
7158921380
Signed
2026-02-05

Preparer

Firm
Gassner Company Sc
Address
117 S 3RD AVE, WAUSAU, WI 54401-4635
Preparer
Elizabeth M Kusiak CPA
Phone
7158459231
Raw XML Appendix89 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID BARTLING
IRS990EZ/BooksInCareOfDetail/PhoneNum07155438466
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013141 MANCRAN LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANITOWISH WATERS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054545
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01624
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04147
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07569
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02523
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0295
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01624
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04147
IRS990EZ/GrossReceiptsAmt07573
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01624
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04147
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01624
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04147
IRS990EZ/OccupancyRentUtltsAndMaintAmt04755
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL RAYALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEREMIAH MABIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID BARTLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN RAYALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO MANAGE AND SUPPORT THE WATER SUPPLY FOR NEIGHBORING CRANBERRY FARMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO MANAGE AND SUPPORT THE WATER SUPPLY FOR NEIGHBORING CRANBERRY FARMS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05050
IRS990EZ/TotalRevenueAmt07573
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BARTLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07158921380
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE TROUT COOPERATIVE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0396076180
ReturnHeader/Filer/PhoneNum07155438466
ReturnHeader/Filer/USAddress/AddressLine1Txt013141 MANCRAN LANE
ReturnHeader/Filer/USAddress/CityNm0MANITOWISH WATERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054545
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391336018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GASSNER COMPANY SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0117 S 3RD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAUSAU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0544014635
ReturnHeader/PreparerPersonGrp/PhoneNum07158459231
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH M KUSIAK CPA
ReturnHeader/ReturnTs02026-03-07T12:17:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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